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We are looking for an experienced Sr. Accountant to support critical accounting operations. This Long-term Contract position is ideal for someone who can manage reconciliations, maintain accurate financial records, and contribute to an efficient month-end close process. The role calls for strong analytical ability, sound accounting judgment, and the ability to work effectively with enterprise financial systems and Excel-based reporting.
Job Responsibility
Oversee account reconciliation activities to verify the accuracy and completeness of financial records across key balance sheet and general ledger accounts
Prepare and post journal entries with appropriate supporting documentation while ensuring compliance with accounting standards and internal controls
Perform detailed balance sheet reconciliations and resolve discrepancies in a timely manner to support reliable financial reporting
Complete bank reconciliations by comparing cash activity to system records and investigating outstanding or unusual items
Support month-end close procedures by organizing schedules, reviewing account activity, and meeting reporting deadlines
Utilize Oracle, SAP, and Microsoft Excel to analyze financial data, maintain records, and produce reconciliation support for management review
Partner with internal stakeholders to research accounting variances, clarify transactions, and improve the accuracy of routine reporting
Assist with accounting process updates or system-related changes as needed, including activities tied to operational transitions when assigned
Requirements
Proven experience in a senior-level accounting role with hands-on responsibility for reconciliations and close activities
Strong working knowledge of account reconciliation, balance sheet analysis, and journal entry preparation
Proficiency in Microsoft Excel, including the ability to organize, analyze, and reconcile large volumes of financial data
Experience using Oracle and SAP within a corporate accounting environment
Demonstrated ability to manage month-end close tasks accurately and within established deadlines
Solid understanding of general accounting principles and financial controls
Strong analytical, problem-solving, and communication skills for investigating and resolving accounting issues
What we offer
Medical, vision, dental, and life and disability insurance