Description

We are in the process of expanding our team and are currently on the lookout for a Sr. Accountant. The role is based in a town a little north of Ames. As a Sr. Accountant, your primary responsibilities will include account reconciliation, balance sheet reconciliation, and bank reconciliations among other duties.

Responsibilities:

• Ensuring accurate account reconciliation, keeping track of financial discrepancies and resolving them promptly

• Overseeing balance sheet reconciliation, regularly reviewing and updating financial records

• Managing bank reconciliations, verifying transactions and rectifying any inconsistencies

• Maintaining the general ledger, assuring the accuracy and completeness of all financial data

• Preparing and posting journal entries, ensuring each transaction is recorded correctly

• Utilizing Microsoft Excel for data entry, analysis, and financial reporting

• Coordinating the month-end close process, ensuring all financial data is updated and accurate

• Operating NetSuite for financial management and planning

• Managing financial data in Oracle, ensuring data integrity and security

• Handling financial operations on SAP, ensuring smooth execution of financial processes.

Requirements • Proficiency in Account Reconciliation is required

• Balance Sheet Reconciliation expertise is a must

• Must possess skills in Bank Reconciliations

• General Ledger knowledge is crucial for this role

• Proficient in making Journal Entries

• Advanced skills in Microsoft Excel are necessary

• Ability to handle Month End Close tasks efficiently

• Experience with NetSuite is a requirement

• Familiarity with Oracle is needed

• SAP competency is essential for this role.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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