Job Description
Job Description
Robert Half EXCLUSIVE!!!
- For more information, contact Jason Young @ jason.young@roberthalf.c0m or 937 / 637-7759
Robert Half is partnering exclusively with a GROWING manufacturing company for their Sr. General Ledger Accountant opening. This is a key member of the accounting team and will play a critical role in various accounting / finance initiatives.
Responsibilities :
Manage and maintain the general ledger in accordance with company policies and GAAP requirementsServe as a key participant in the month-end and year-end close processes, ensuring accuracy and timeliness of all financial dataPrepare, review, and post journal entries, accruals, and adjustmentsPerform balance sheet reconciliations and flux analysis, identifying and resolving variances as necessaryAssist with internal and external audits by providing schedules, analyses, and supporting documentationCollaborate with cross-functional teams to enhance accounting processes and internal controlsDrive and support process improvement initiatives to improve efficiency and accuracy in financial reportingPrepare ad hoc reports and analyses as requested by managementQualifications :
Bachelor’s Degree in Accounting or Finance requiredMinimum of 5 years of progressive accounting experience, in a manufacturing environment requiredStrong understanding of general ledger accounting principles and month-end close processesProficiency with ERP systems (SAP, Oracle, NetSuite)Advanced MS Excel skills, including the ability to analyze and interpret large data setsExcellent attention to detail, analytical thinking, and problem-solving abilitiesProactive and self-motivated with a continuous improvement mindsetStrong interpersonal and communication skills, with the ability to work effectively across departments