Robert Half • New York, NY 10176
Job #2695819447
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.
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.
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 ~~~ for more information.
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