Sr. Accountant
Robert Half
Germantown, TN (In Person)
Full-Time
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Job Description
Responsibilities:
- Oversee month-end closing processes to ensure timely and accurate financial reporting.
- Manage and maintain the general ledger, ensuring all transactions are recorded properly.
- Prepare and post journal entries to support accurate financial statements.
- Conduct account reconciliations to verify the accuracy of financial records.
- Perform bank reconciliations to ensure consistency between financial statements and bank records.
- Analyze financial data to identify discrepancies and recommend corrective actions.
- Collaborate with other departments to support interdepartmental financial needs.
- Ensure compliance with accounting standards and organizational policies.
- Provide insights to improve processes and enhance operational efficiency.
- Assist in audits and prepare necessary documentation. Requirements
- Proven experience in accounting roles, with a focus on month-end closing and reconciliations.
- Proficiency in managing general ledger accounts and journal entries.
- Strong understanding of account and bank reconciliation processes.
- Familiarity with accounting standards and financial regulations.
- Excellent analytical skills and attention to detail.
- Ability to work independently and meet deadlines consistently.
- Effective communication skills for collaboration across teams.
- Bachelor's degree in Accounting, Finance, or a related field.
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