What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
We are seeking an experienced Sr. Accountant to join our team. The role will be based in Yarmouth Port, Massachusetts, 02675, United States. As a Sr. Accountant, you will be responsible for managing books for subsidiary's, handling accounts payable/receivable, depositing checks, and paying vendors. You will also be involved in compiling the financial statements, booking journal entries, income statements, balance, and expense reports. This role offers a contract to permanent employment opportunity.Responsibilities: • Manage the accounting books for subsidiary companies.• Handle accounts payable and receivable, ensuring all transactions are accurately recorded.• Deposit checks and make payments to vendors in a timely manner.• Compile and present financial statements for review.• Book journal entries, income statements, balance sheets, and expense reports.• Understand and apply cash and accrual accounting methods.• Use Microsoft Excel to create pivot tables and perform VLOOKUP functions.• Utilize EAS in the general ledger system and Sage software for depreciation.• Reconcile account balances and bank statements.• Close month-end accounts and record transactions in NetSuite, Oracle, and SAP systems.
Salary : $40 - $46
