Staff Accountant
Staff Accountant
TRC Talent Solutions
Greensboro, NC
See who TRC Talent Solutions has hired for this role
The Staff Accountant will be expected to:
Actively participate in the transition from Great Plains to NetSuite.
Crosstrain with other team members for coverage of duties.
Assist with process improvement and documentation of processes.
Perform timely Month-End Close duties in accordance with Close Schedule.
Prepare and post journal entries.
Prepare and analyze account reconciliations.
Have intermediate level Excel ability (v-lookups, pivot tables, etc.)
Code and analyze large data sets from ERP system.
Use analytical thinking and reasoning to solve problems.
Maintain financial documentation for, and to assist with, Annual Financial Audit.
Requirements include, but are not limited to:
BS/BA in Accounting is required.
Minimum Of 4 Years’ Experience Performing Month-End Close.
NetSuite experience is a plus.
Experience with balance sheet reconciliations.
Can work extended hours during close.
Must be able to work in-office full-time.
TRC Talent Solutions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
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Seniority level
Mid-Senior level -
Employment type
Contract -
Job function
Accounting/Auditing and Finance -
Industries
Business Consulting and Services
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