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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Dennis Port

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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 on a long-term contract basis in Dennis Port, Massachusetts. This role offers the opportunity to lead key accounting initiatives, focusing on reconciliation efforts and process improvements. If you thrive in a dynamic environment and enjoy working independently to drive results, we encourage you to apply.

Job Responsibility:

  • Perform comprehensive account reconciliations, including balance sheet and bank reconciliations, ensuring accuracy and identifying variances
  • Develop and implement improved accounting procedures to streamline workflows and enhance efficiency
  • Provide guidance to both the current team and new hires, supporting their onboarding and integration into accounting processes
  • Utilize QuickBooks and advanced Excel functions, such as pivot tables and vlookups, to analyze financial data and resolve discrepancies
  • Prepare and post journal entries to maintain the integrity of the general ledger
  • Assist in month-end close processes to ensure timely and accurate financial reporting
  • Collaborate with audit teams to complete outstanding audits and meet compliance requirements
  • Lead efforts to address and resolve variances identified during reconciliations, developing effective strategies for correction
  • Work with various accounting systems, including NetSuite, Oracle, and SAP, to manage financial data
  • Provide actionable insights to improve reporting accuracy and overall financial health

Requirements:

  • Proven experience in account reconciliation, including balance sheet and bank reconciliations
  • Proficiency in QuickBooks and advanced Microsoft Excel functionalities, such as pivot tables and vlookups
  • Strong knowledge of general ledger management and journal entry preparation
  • Familiarity with month-end close processes and financial reporting standards
  • Hands-on experience with accounting systems such as NetSuite, Oracle, or SAP
  • Ability to work independently and take initiative in a leadership capacity
  • Exceptional problem-solving skills, particularly in identifying and addressing variances
  • Strong organizational and communication skills to effectively collaborate with teams and stakeholders
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
June 07, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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