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Robert Half's Full-Time Engagement Professionals (FTEP) practice is seeking a Senior Accountant to join our team and support clients through critical accounting initiatives, process improvements, and special projects. This engagement offers the opportunity to help a client navigate a major ERP transition while supporting day-to-day accounting operations. The ideal candidate enjoys solving problems, learning new systems, partnering with business leaders, and making an immediate impact for clients when they need it most.
Job Responsibility
Provide backup support for Accounts Payable processing
Enter vouchers and process manual payments
Assist with Accounts Receivable monitoring, customer statements, and account follow up
Support General Ledger activities and reconciliations
Perform GL to subledger analysis and cleanup activities
Assist with accounting data validation and reconciliation efforts related to an ERP conversion
Support accounting process improvements and documentation
Partner with accounting leadership to ensure accurate financial data during system transition activities
Assist with month-end close and special accounting projects as needed
Requirements
3+ years of accounting experience
Experience supporting General Ledger accounting functions
Experience with Accounts Payable processing
Microsoft Dynamics GP experience required
Experience creating and utilizing SmartLists required
Strong Microsoft Excel skills including Pivot Tables, VLOOKUPs, and data analysis
Strong attention to detail and problem-solving abilities
Nice to have
SAP experience
Concur experience
Accounts Receivable experience
ERP conversion or system implementation experience