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Description We are offering an exciting opportunity in the finance industry for a Sr. Accountant based in Charlotte, North Carolina. The role involves a variety of accounting duties including account reconciliation, general ledger maintenance, and processing journal entries. This position operates within a dynamic and fast-paced workplace.
Responsibilities:
• Conduct account reconciliation to ensure accurate reporting and ledger maintenance
• Manage balance sheet reconciliation with a high degree of precision
• Oversee bank reconciliations, verifying and resolving discrepancies as necessary
• Maintain the general ledger, ensuring accuracy and completeness of posted data
• Process journal entries, ensuring the correctness of posted information
• Utilize Microsoft Excel for financial reporting and data analysis tasks
• Contribute to the month-end close process, ensuring timely completion
• Operate NetSuite, Oracle, and SAP systems for various accounting activities Requirements • Possess strong skills in Account Reconciliation to ensure all financial records are accurate and up to date.
• Proficient in Balance Sheet Reconciliation, capable of identifying and resolving discrepancies.
• Experience with Bank Reconciliations, ensuring the company's financial records match those of the bank.
• Mastery of General Ledger management, overseeing all accounts to ensure correct financial reporting.
• Ability to prepare and analyze Journal Entries, ensuring they accurately reflect the company's financial transactions.
• Proficiency in Microsoft Excel, utilizing it for financial analysis and reporting.
• Capability to handle Month End Close processes, ensuring all financial activities for the month are accurately recorded and reported.
• Expertise in using NetSuite for financial management and operations.
• Familiarity with Oracle, particularly its financial management solutions.
• Experience with SAP, particularly its financial and accounting modules.
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.
© 2025 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) .