Sr. Accountant

at  Robert Half

We are offering a long term contract employment opportunity for a Sr. Accountant with heavy rebate accounting experience! This role primarily focuses on the retail sector and involves key accounting operations, including full cycle rebate accounting, reconciliation, and financial reporting.

Responsibilities

• Oversee the process of customer credit applications to ensure accuracy and efficiency.
• Responsible for the reconciliation of income statements.
• Handle the maintenance of customer credit records.
• Conduct general ledger operations and prepare journal entries.
• Execute adjustments entries as required.
• Engage in detailed account reconciliation and balance sheet reconciliation.
• Utilize Microsoft Excel for data management and financial analysis.
• Oversee the month-end close procedures.
• Handle rebate accounting operations and reporting.
• Monitor customer accounts and take appropriate action when necessary.
• Must hold a degree in Accounting, Finance, or a related field
• Minimum of 7 years’ experience in a similar role is required
• Proficiency in account reconciliation and balance sheet reconciliation
• Experience in bank reconciliations is mandatory
• Must have knowledge of general ledger management
• Ability to perform journal entries with accuracy
• Proficiency in Microsoft Excel is necessary
• Familiarity with month-end close processes
• Experience in managing rebate calculations and applications
• Must possess excellent communication and organizational skills
• Ability to work independently and as part of a team
• Strong attention to detail and problem-solving abilities
• Must be able to handle confidential information with discretion
• Ability to meet deadlines and manage stress effectively in high-pressure situations
• Strong understanding of business and income tax worksheets and computations
• Must be legally eligible to work in the specified location.

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 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

• Oversee the process of customer credit applications to ensure accuracy and efficiency.
• Responsible for the reconciliation of income statements.
• Handle the maintenance of customer credit records.
• Conduct general ledger operations and prepare journal entries.
• Execute adjustments entries as required.
• Engage in detailed account reconciliation and balance sheet reconciliation.
• Utilize Microsoft Excel for data management and financial analysis.
• Oversee the month-end close procedures.
• Handle rebate accounting operations and reporting.
• Monitor customer accounts and take appropriate action when necessary.
• Must hold a degree in Accounting, Finance, or a related field
• Minimum of 7 years’ experience in a similar role is required
• Proficiency in account reconciliation and balance sheet reconciliation
• Experience in bank reconciliations is mandatory
• Must have knowledge of general ledger management
• Ability to perform journal entries with accuracy
• Proficiency in Microsoft Excel is necessary
• Familiarity with month-end close processes
• Experience in managing rebate calculations and applications
• Must possess excellent communication and organizational skills
• Ability to work independently and as part of a team
• Strong attention to detail and problem-solving abilities
• Must be able to handle confidential information with discretion
• Ability to meet deadlines and manage stress effectively in high-pressure situations
• Strong understanding of business and income tax worksheets and computations
• Must be legally eligible to work in the specified location