Sr. Accountant

Description We are offering a contract to hire employment opportunity for a Senior Accountant in New York, New York, 10022, United States. This role is pivotal in ensuring smooth financial operations in the beauty industry. The position involves performing financial closings, generating and analyzing financial reports, reconciling Balance Sheets, Key P& L accounts, and Inventory locations, and executing Accounts Receivable (A/R) functions. The successful candidate will have the ability to work effectively within our systems and proficiency in Net Suite ERP.

Responsibilities

• Perform monthly and quarterly financial closings

• Generate and analyze financial reports

• Reconcile Balance Sheets, Key P& L accounts, and Inventory locations

• Execute Accounts Receivable (A/R) functions

• Understand and learn current job functions to maintain operational continuity

• Suggest process improvements and identify any concerns

• Ensure seamless transition and support during our move to new ERP systems

• Perform account reconciliation, balance sheet reconciliation, and bank reconciliations

• Maintain the general ledger and make necessary journal entries

• Use Microsoft Excel for various financial tasks

• Carry out the month-end close process

• Utilize NetSuite for various accounting tasks Requirements - Applicants must possess a comprehensive understanding and practical experience in Account Reconciliation

• Proficiency in Balance Sheet Reconciliation is essential

• Experience in Bank Reconciliations is mandatory

• Applicants must have a thorough knowledge of General Ledger procedures

• Ability to create and manage Journal Entries is required

• Proficiency in Microsoft Excel is a must

• Candidates must have experience in Month End Close procedures

• Familiarity with the NetSuite software is a prerequisite

• The role requires a Senior Accountant with the ability to work independently and take initiative

• Excellent communication skills, both written and verbal, are necessary

• Candidates should have the ability to work in a fast-paced environment and meet deadlines

• Strong analytical skills and attention to detail are essential

• A bachelor's degree in Accounting or a related field is required

• CPA certification or progress towards certification is preferred.

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.

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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 ~~~ for more information.

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