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We are looking for an experienced Sr. Accountant to support key accounting operations for a wholesale distribution organization. This long-term contract opportunity is ideal for someone who can manage core close activities, maintain accurate financial records, and strengthen day-to-day accounting processes. The role requires a hands-on approach to general ledger oversight, reconciliations, and timely preparation of journal entries in a fast-paced environment.
Job Responsibility:
Lead critical month-end closing tasks by preparing entries, reviewing balances, and helping ensure financial reporting deadlines are met
Maintain the accuracy of the general ledger through regular analysis, account review, and correction of discrepancies
Prepare and post journal entries with supporting documentation and appropriate accounting treatment
Perform detailed reconciliations for balance sheet accounts and investigate variances to resolution
Complete bank reconciliations on a recurring basis and address outstanding items promptly
Support financial record integrity by monitoring transactions and identifying areas needing adjustment or clarification
Collaborate with internal stakeholders to gather accounting data and improve the efficiency of routine reporting activities
Assist with ad hoc accounting projects and process-related assignments as needed within the finance function
Requirements:
Demonstrated experience performing month-end close responsibilities in an accounting environment with strong attention to detail
Strong working knowledge of general ledger accounting and financial statement support activities
Proven ability to prepare and review journal entries accurately and on schedule
Experience completing account reconciliations with strong attention to detail and follow-through
Hands-on background in bank reconciliation processes and cash-related account analysis
Solid analytical skills with the ability to identify discrepancies and resolve issues efficiently
Effective organizational and communication skills to manage priorities in a deadline-driven setting