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We are looking for a Senior Accountant on a contract basis to assist a well-known company in the manufacturing industry. In this contract role, you will oversee key accounting processes, ensure accuracy and compliance while supporting audit preparations and reporting needs. This position requires a strong ability to manage deadlines and thrive in a dynamic environment. The ideal Senior Accountant must have strong GL and USGAAP experience, ability to work independently and have strong systems experience (Excel & ERP).
Job Responsibility:
Manage the month-end close process, ensuring timely and accurate completion of financial reports
Maintain and reconcile general ledger accounts, including journal entries and account reconciliations
Conduct bank reconciliations to ensure proper alignment of transactions and records
Perform balance sheet reconciliations and review to support financial accuracy
Assist with asset inventory counts and related reconciliations
Support audit preparations by gathering internal data, preparing schedules, and responding to audit requests
Create and customize financial reports to meet internal and external reporting requirements
Ensure compliance with accounting policies and standards while addressing inquiries from auditors
Utilize ERP and advanced Excel formulas to streamline processes and generate reports
Collaborate with cross-functional teams to improve financial operations and reporting accuracy
Requirements:
Minimum of 5 years of experience in accounting, with a focus on month-end close and reconciliations
Proficiency in general ledger management and journal entry preparation
Strong knowledge of bank and balance sheet reconciliations
Experience with audit processes, including schedule preparation and responding to audit requests
Advanced skills in Microsoft Excel, including the use of formulas and complex data analysis
Highly organized with excellent attention to detail and problem-solving skills
Ability to work effectively in a fast-paced and demanding environment
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