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We are looking for an experienced Senior Accountant to join our team on a contract basis in Winston-Salem, North Carolina. In this role, you will play a crucial part in managing financial processes, ensuring accuracy, and maintaining compliance with established accounting standards. This position offers an excellent opportunity to contribute to month-end close activities and other essential accounting operations.
Job Responsibility:
Oversee and execute month-end close processes to ensure timely and accurate reporting
Maintain and manage the general ledger, ensuring all entries are properly recorded
Prepare and post journal entries for various accounts and transactions
Perform thorough account reconciliations to identify discrepancies and maintain accuracy
Conduct bank reconciliations and resolve any outstanding issues
Collaborate with internal teams to ensure compliance with accounting standards and policies
Analyze financial data and reports to support decision-making processes
Assist in audits by providing necessary documentation and information
Identify opportunities for process improvements and implement solutions to enhance efficiency
Requirements:
Proven experience in month-end close processes and financial reporting
Strong knowledge of general ledger management and reconciliation
Proficiency in preparing and posting journal entries
Demonstrated ability to perform detailed account and bank reconciliations
Solid understanding of accounting principles and compliance standards
Advanced proficiency in accounting software and tools
Excellent analytical skills with a keen attention to detail
Effective communication and collaboration abilities to work with cross-functional teams
What we offer:
medical, vision, dental, and life and disability insurance