Sr. Accountant

We are offering an exciting opportunity for a Sr. Accountant in the Manufacturing Industry. The selected candidate will be responsible for managing a range of accounting activities, including account reconciliation, balance sheet reconciliation, and general ledger management.

Candidates must have experience in public accounting and private industry. CPA is preferred

Applicants can apply by sending your resume to Joe Ciavardini via LinkedIn or email me at joe.ciavardini@roberthalf

Responsibilities:

• Oversee the process of account reconciliation to ensure financial accuracy
• Conduct balance sheet reconciliation to verify account balances
• Manage bank reconciliations to validate our financial records
• Maintain the general ledger and ensure accurate representation of financial transactions
• Prepare journal entries for the proper allocation of revenue and expenses
• Utilize Microsoft Excel to manage and analyze financial data
• Ensure timely completion of month-end close procedures
• Implement and manage financial software such as NetSuite, Oracle, and SAP to streamline accounting processes.
• Proficiency in account reconciliation procedures and techniques.
• Demonstrated expertise in balance sheet reconciliation.
• Solid experience in conducting bank reconciliations.
• Familiarity with general ledger management and operations.
• Proficiency in creating and managing journal entries.
• Advanced skills in Microsoft Excel for financial data analysis and reporting.
• Experience in performing month-end close processes effectively and accurately.
• Working knowledge of NetSuite for accounting and financial management.
• Familiarity with Oracle for financial data management and operations.
• Experience in using SAP for accounting and financial management in a manufacturing industry.
• Proven ability to adhere to ethical standards and maintain confidentiality of sensitive financial data.
• Excellent attention to detail and high level of accuracy in work output.
• Strong organizational skills with the ability to manage multiple tasks simultaneously.
• Excellent verbal and written communication skills for clear and effective interaction with team members and other stakeholders.
• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification as a Certified Public Accountant (CPA) or a similar qualification.
• Minimum of five years of experience in an accounting role, preferably in the manufacturing industry.
• Ability to work independently and as part of a team to achieve department and company goals.
• Strong analytical skills for interpreting complex financial data and making informed decisions.
• Solid problem-solving skills to identify and resolve accounting issues promptly and effectively.