Senior Accountant - Financial Management & Reconciliation Expert
Senior Accountant - Financial Management & Reconciliation Expert
Get It Recruit - Finance
San Francisco, CA
See who Get It Recruit - Finance has hired for this role
Description
Are you a seasoned accountant with a knack for precision and a passion for detailed financial management? This opportunity allows you to join a dynamic team in a fully remote, long-term contract role. You will play a key role in managing various accounting tasks, including account and bank reconciliations, maintaining the general ledger, and overseeing month-end close procedures. If you have a strong background in accounting and are proficient with accounting software, this role is for you!
Key Responsibilities
Employment Type: Temporary
Are you a seasoned accountant with a knack for precision and a passion for detailed financial management? This opportunity allows you to join a dynamic team in a fully remote, long-term contract role. You will play a key role in managing various accounting tasks, including account and bank reconciliations, maintaining the general ledger, and overseeing month-end close procedures. If you have a strong background in accounting and are proficient with accounting software, this role is for you!
Key Responsibilities
- Account Reconciliation: Perform detailed reconciliations to ensure accuracy and compliance.
- Bank Reconciliation: Verify that all transactions align with company records.
- Software Utilization: Use your expertise in NetSuite, Oracle, and SAP to enhance processes and procedures.
- Month-End Close: Oversee the month-end close process to ensure financial data is accurate and complete.
- Journal Entries: Prepare and post journal entries, maintaining the integrity of the general ledger.
- Balance Sheet Reconciliation: Conduct balance sheet reconciliations, identifying and resolving discrepancies.
- Flux Analysis: Analyze significant changes or variances in account balances.
- Financial Reporting: Utilize Microsoft Excel for financial reporting and analysis.
- Experience Leveraging: Apply your experience with large organizations to navigate complex accounting systems.
- Experience: At least 5 years in an accounting role with a strong understanding of accounting principles and procedures.
- Skills: Proficiency in account, balance sheet, and bank reconciliations; general ledger management; journal entry preparation; and Microsoft Excel.
- Software Knowledge: Familiarity with NetSuite, Oracle, and SAP is a plus.
- Education: Bachelor's degree in Accounting or a related field.
- Communication: Excellent written and verbal communication skills.
- Attention to Detail: Strong problem-solving skills with a keen eye for detail.
- Independence and Teamwork: Ability to work independently as well as collaboratively.
Employment Type: Temporary
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Seniority level
Mid-Senior level -
Employment type
Contract -
Job function
Accounting/Auditing and Finance -
Industries
Human Resources Services
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