Experience Inc. Jobs

Description

Robert Half is on the lookout for a Sr. Accountant to join our client's team in Durham, North Carolina. In this role, you will be primarily handling Accounts Receivable and General Ledger management, along with responsibilities in financial reporting and compliance with accounting standards. Your role will be instrumental in driving efficiencies in AR workflows and GL-related operations.

Responsibilities:

• Establish efficient processes for credit evaluations and streamline internal controls

• Oversee the end-to-end AR process, from invoicing to collections, payment application, and credit analysis

• Work collaboratively with sales and customer service teams to quickly resolve payment discrepancies and disputes

• Perform account reconciliations, ensuring all transactions are posted correctly in alignment with GAAP

• Prepare and post journal entries linked to accruals, prepaids, intercompany transactions, and revenue recognition

• Assist in the financial close processes on a monthly, quarterly, and annual basis

• Maintain accurate records for assigned balance sheet accounts and perform reconciliations

• Support external audits by preparing schedules, answering inquiries, and maintaining supporting documentation

• Analyze existing workflows and identify inefficiencies or gaps in processes, proposing innovative solutions

• Automate manual accounting tasks where possible, leveraging ERP and accounting software to enhance productivity

• Provide leadership and recommendations for system upgrades, new applications, and accounting best practices

• Investigate and resolve complex discrepancies and data issues with minimal supervision.

Requirements • Applicants must possess a minimum of 3 years of experience in an accounting role.

• Proficiency in Account Reconciliation is required.

• Experience with Balance Sheet Reconciliation is necessary.

• Familiarity with Bank Reconciliations is essential.

• Candidates should have a solid understanding of General Ledger management.

• Capability to handle Journal Entries is a must.

• Proficiency in Microsoft Excel is necessary.

• Candidates should have experience in managing Month End Close.

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.

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