Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join our team in Georgetown, South Carolina. This role requires a detail-oriented individual who excels at managing financial processes, ensuring accurate reporting, and maintaining compliance with accounting standards. The ideal candidate will bring expertise in general ledger and reconciliation tasks, along with proficiency in JD Edwards EnterpriseOne.

Responsibilities :

• Manage and oversee the month-end close process to ensure timely and accurate financial reporting.
• Maintain and reconcile general ledger accounts, ensuring accuracy and adherence to accounting principles.
• Prepare and post journal entries, ensuring proper documentation and compliance with company policies.
• Conduct account reconciliations to identify and resolve discrepancies.
• Perform bank reconciliations to ensure alignment between bank statements and company records.
• Analyze financial data and provide insights to support decision-making processes.
• Collaborate with internal teams to streamline accounting procedures and improve efficiency.
• Utilize JD Edwards EnterpriseOne to manage financial systems and reporting tasks.
• Ensure compliance with all relevant accounting regulations and standards.
• Support audit processes by providing necessary documentation and explanations.
• Proven experience in a senior accounting role with expertise in month-end close processes.
• Strong knowledge of general ledger accounting and reconciliation practices.
• Proficiency in preparing and posting journal entries accurately.
• Familiarity with bank and account reconciliations.
• Hands-on experience with JD Edwards EnterpriseOne or similar financial systems.
• Excellent analytical skills and attention to detail.
• Strong organizational and time management abilities.
• Effective communication skills for collaborating with cross-functional teams.

Email directly for more info : Bryan.Thierfelder@roberthalf com