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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Philadelphia

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are looking for an experienced Senior Accountant to join our team in Philadelphia, Pennsylvania. This is a long-term contract opportunity where you will play a key role in managing accounting functions and providing month-end support. The ideal candidate will bring strong technical expertise, particularly in Excel, and familiarity with accounting systems such as Oracle, NetSuite, or SAP.

Job Responsibility:

  • Perform account reconciliations to ensure the accuracy and completeness of financial records
  • Conduct balance sheet reconciliations and analyze discrepancies
  • Manage bank reconciliations and resolve outstanding items promptly
  • Maintain and update the general ledger, ensuring all transactions are recorded accurately
  • Prepare and post journal entries as part of the month-end close process
  • Support month-end and year-end closing activities, including reporting and analysis
  • Utilize advanced Microsoft Excel skills to create financial models and reports
  • Work with accounting systems such as NetSuite, Oracle, or SAP to streamline processes and maintain data integrity
  • Collaborate with cross-functional teams to ensure compliance with US accounting standards
  • Identify areas for process improvement and contribute to the implementation of best practices

Requirements:

  • Minimum of 3 years of experience in accounting or financial analysis
  • Proficiency in account reconciliation and balance sheet analysis
  • Strong understanding of general ledger management and journal entries
  • Advanced skills in Microsoft Excel, including formulas, pivot tables, and data analysis
  • Experience with month-end close processes and financial reporting
  • Familiarity with accounting systems such as NetSuite, Oracle, or SAP
  • Knowledge of US accounting standards and practices
  • Excellent problem-solving skills and attention to detail
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
April 30, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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