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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Tucson

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Senior Accountant for a 5-6 month software implementation project, guiding the transition from Sage Intacct to Workday ERP for a client in the education and non-profit space

Job Responsibility:

  • Guide the transition from Sage Intacct to Workday ERP, ensuring seamless integration and minimal disruption to ongoing operations
  • Handle comprehensive account reconciliation activities to ensure accuracy and compliance
  • Perform balance sheet reconciliation and bank reconciliations regularly to maintain financial clarity
  • Maintain the general ledger, ensuring accurate representation of financial transactions
  • Process journal entries, ensuring accurate recording and documentation of financial transactions
  • Utilize Microsoft Excel for financial data analysis and reporting
  • Oversee the month-end close process, ensuring timely and accurate financial reporting
  • Handle accounts payable processing, ensuring timely and accurate payment of invoices
  • Collaborate with other team members to improve accounting processes and systems

Requirements:

  • Minimum of 2 years of experience working as an accountant or in a similar role
  • Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
  • Experience in using Microsoft Excel for financial tasks and analysis
  • Must be able to effectively handle Month End Close procedures
  • Strong attention to detail and analytical skills
  • Proven ability to work independently and as part of a team
  • Excellent communication and interpersonal skills
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training

Additional Information:

Job Posted:
September 20, 2025

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