What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
Robert Half Management Resources is currently looking for a Sr. Accountant to support a 3 month contract engagement with a Services client in Canal Winchester, Ohio. Role will provide support across the gamut of Sr. Accountant duties to include: month-end close, journal entries, reconciliations, revenue recognition, warranty reserve accounting, and financial statement preparation. Experience with NetSuite is highly desired. Ideal candidates will be willing to work the first 1-2 weeks of the project onsite in Canal Winchester, after which the majority of the work can be done remotely.Responsibilities• Efficiently handle account reconciliations and balance sheet reconciliations.• Prepare and post journal entries to ensure all business transactions are recorded.• Carry out month-end close procedures accurately.• Assist in the preparation of financial statements in compliance with official guidelines and requirements.• Manage warranty reserves and membership revenue.• Utilize NetSuite for various accounting tasks and operations.• Maintain a high level of proficiency in Microsoft Excel for financial data analysis and reporting.• Monitor customer accounts for irregularities and take appropriate action when necessary.
Salary : $38 - $44
