Sr. Accountant
Robert Half
Newburgh, NY (In Person)
Full-Time
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Job Description
Responsibilities:
- Manage key accounting activities tied to the monthly close process, including journal entry preparation, ledger review, and timely resolution of outstanding items.
- Support and maintain Oracle Cloud accounting processes, providing configuration guidance and post-production assistance to ensure reliable system performance.
- Oversee accounting areas such as lease accounting, fixed assets, cash management, and accounts payable with a focus on compliance and operational accuracy.
- Perform reconciliations across bank accounts and balance sheet accounts, investigate discrepancies, and recommend corrective actions when needed.
- Partner with business and technical stakeholders throughout the system development life cycle to align accounting needs with application capabilities.
- Contribute to global implementation efforts by helping define requirements, validate solutions, and promote effective accounting practices across teams.
- Analyze financial and system data to produce meaningful reporting, identify issues, and support informed decision-making.
- Provide leadership and subject matter guidance to colleagues by encouraging sound accounting methods and practical process improvements within system constraints.
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