Description

Robert Half is seeking a Senior Accountant for a 4-6 month temporal/contract position for our client in South Reno. In this role, you will be responsible for daily bank reconciliation, performing complex general ledger reconciliation, and assisting with the preparation and filing of sales and use taxes among other duties.

Responsibilities:

• Perform daily bank reconciliation with entry into SAP

• Conduct complex, detailed general ledger reconciliation and reviews

• Generate month-end journal entries including T & E accrual using data in Concur, Prepaid Expenses, and Accrued Expenses

• Confirm and set up new vendors

• Provide Accounts Receivable support including posting Wire/ACH Payments to Customer Accounts and conducting customer account reconciliations

• Assist with the preparation and filing of sales and use taxes

• Update Forecast with monthly actuals

• Take on other Reporting/Projects as assigned

• Demonstrate a solid understanding of SAP accounting processes, relevant to duties assigned

• Display strong general ledger reconciliation skills

• Proficiently use Microsoft Excel

• Show attention to detail and critical thinking skills

• Possess good oral and written communication and interpersonal skills

• Work effectively in a team environment

• Uphold a high degree of integrity, professionalism, and ethics

• Exhibit a solid understanding of accrual accounting and GAAP.

If interested please apply today and for immediate consideration call Keisha Lawrence at 775-313-0454

Requirements

• Proven experience in a Senior Accountant role or similar

• Proficiency in Microsoft Excel

• Experience with SAP software

• Demonstrable ability in account reconciliation

• Solid understanding of accounting principles and financial reporting

• Excellent analytical skills with an attention to detail

• Strong organizational and time management skills

• Ability to work independently and within a team

• Excellent verbal and written communication skills

• Bachelor's degree in Accounting, Finance, or related field

• Ability to maintain confidentiality of sensitive information

• Strong ethical standards and high levels of integrity.

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) .