Sr. Accountant

Robert Half • Burlington, WI • 2w ago

Description We are offering an exciting opportunity for a Sr. Accountant in Burlington, Wisconsin. This role plays a crucial part in our team, where you'll be tasked with handling a variety of accounting responsibilities. The focus of the job function includes account reconciliation, balance sheet reconciliation, bank reconciliations, and general ledger tasks.

Responsibilities:

Oversee the process of account reconciliation to ensure accuracy and timeliness.

Execute balance sheet reconciliations by comparing company records with balance statements.

Conduct regular bank reconciliations to confirm all transactions align with our financial records.

Manage general ledger tasks to maintain accurate financial information.

Ensure the accuracy of journal entries and promptly correct any discrepancies.

Leverage Microsoft Excel to manage, analyze and report financial data.

Oversee the month-end close process, ensuring all financial data is accurately recorded.

Utilize NetSuite for financial planning and operations management.

Work with Oracle to streamline financial data management.

Employ SAP for efficient financial operations and reporting. Requirements - Applicant should have a minimum of 3 years experience as a Senior Accountant or a related role.

Proficiency in Account Reconciliation is mandatory.

Must have experience in Balance Sheet Reconciliation.

Experience in Bank Reconciliations is required.

Proficiency in managing and maintaining General Ledger is essential.

Must be adept at creating and managing Journal Entries.

Should have advanced knowledge of Microsoft Excel.

Experience in Month End Close procedures is required.

Proficiency in using NetSuite is essential.

Experience with Oracle is a plus.

Knowledge and experience in using SAP is mandatory.

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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