Sr. Accountant
Robert Half
Maryland Heights, MO (In Person)
Full-Time
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Job Description
Responsibilities:
- Lead monthly closing activities by preparing and reviewing financial entries to ensure timely and accurate reporting.
- Maintain the general ledger by recording transactions, resolving discrepancies, and supporting overall account integrity.
- Prepare journal entries with appropriate supporting documentation and verify accuracy before posting.
- Perform account reconciliations on a recurring basis and investigate variances to reach resolution promptly.
- Complete bank reconciliations by matching transactions, identifying exceptions, and correcting issues as needed.
- Use
SAP S/4HANA
to manage accounting data, support transaction processing, and maintain organized financial records.- Analyze accounting information in Microsoft Excel to track trends, validate balances, and support reporting needs.
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