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We are seeking a hands-on Senior Accountant who can step in and support core accounting functions while leading several cleanup and process-improvement initiatives. This role is ideal for someone with strong general ledger expertise, prior experience in systems cleanup, and comfort working in Microsoft Dynamics 365 (D365). The client also values someone who can help formalize processes and draft clear, effective SOPs for the accounting team.
Job Responsibility:
Perform comprehensive general ledger cleanup, including account reconciliation, error correction, reclassification, and data validation
Manage key areas of the month-end close process—journal entries, accruals, reconciliations, and analysis