Description

We are offering a contract to hire employment opportunity for a Sr. Accountant in Manhattan, NYC. This role is in the finance industry and will involve the execution of various accounting tasks, with a focus on maintaining the financial health of our organization. As a Sr. Accountant, you will be responsible for managing customer accounts, conducting bank reconciliations, and working extensively with third parties.

Responsibilities:

• Engage in the monthly and quarterly financial closes to ensure accurate representation of the company's financial position

• Manage all aspects of accounting functions using NetSuite on a regular basis to maintain financial order and transparency

• Carry out monthly bank reconciliations for numerous bank accounts to verify our financial activities

• Oversee Accounts Receivable function which includes invoices, billing, and collection to ensure timely payment from clients

• Handle Accounts Payable function such as posting invoices, allocating expenses, and processing payments to manage company expenses

• Review Credit Card transactions, analyze, and allocate expenses in the General Ledger for accurate financial recording

• Review General Ledger for accuracy and completeness to ensure reliable financial reports

• Review, analyze, and upload financial statements and reports from Subsidiaries to maintain comprehensive financial records

• Process electronic payments in NetSuite and on online banking platforms to facilitate smooth financial transactions

• Respond to ad-hoc requests/analyses as needed to provide necessary financial information

• Assist in various Corporate Audits to ensure compliance with financial regulations and standards

• Work extensively with third parties such as vendors, bankers, outside tax firms to provide required information and resolve issues.

Requirements • Proficiency in using Microsoft Excel for financial data analysis and report generation

• Demonstrated experience in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations

• Knowledge and understanding of General Ledger management

• Ability to accurately and efficiently handle Journal Entries

• Familiarity with Month End Close procedures

• Experience with the NetSuite business management software

• Excellent analytical, problem-solving and decision-making skills

• Strong communication skills, both verbal and written

• Ability to work independently as well as part of a team

• Highly organized, with an ability to multitask and manage time effectively

• Bachelor’s degree in Accounting or Finance, or equivalent work experience

• Professional certification such as CPA or CMA is preferred

• Minimum of 5 years of experience in a similar role

• Strong ethical standards and high levels of integrity

• Knowledge of federal, state, and local tax compliance regulations and reporting requirements

• Ability to maintain confidentiality of sensitive financial information.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .