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Sr. Accountant

Job

Robert Half

Roanoke, VA (In Person)

Full-Time

Posted 8 weeks ago (Updated 7 weeks ago) • Actively hiring

Expires 5/27/2026

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Job Description

We are looking for a detail-oriented Senior Accountant to join our team on a long-term contract basis in Westlake, Texas. This role requires someone who can manage complex financial data, ensure accuracy, and support system transitions. If you excel in accounting processes and have a knack for problem-solving, we encourage you to apply.
Responsibilities:
  • Extract and manage large financial data sets using NetSuite.
  • Utilize pivot tables and advanced formulas to analyze and format data.
  • Prepare data for upload by organizing it into lookup tables.
  • Identify discrepancies and troubleshoot issues with financial formulas.
  • Transfer data accurately into Workday while ensuring proper formatting.
  • Compare uploaded data with original datasets using analytical tools.
  • Assist with month-end close processes, ensuring timely completion.
  • Perform account reconciliations to maintain financial accuracy.
  • Execute journal entries and manage general ledger transactions.
  • Conduct bank reconciliations to ensure account integrity.

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