Job Description
Job Description
We are looking for an experienced Senior Accountant to join our team on a contract basis with the potential for a permanent position in Baton Rouge, Louisiana. This role offers an excellent opportunity to apply your expertise in financial reconciliation, reporting, and analysis within a dynamic and collaborative environment. The ideal candidate will have a strong background in managing accounting operations and a proven ability to maintain accuracy and efficiency in financial processes.
Responsibilities :
- Perform account reconciliations to ensure financial records are accurate and complete.
- Conduct balance sheet reconciliations to validate the integrity of financial data.
- Manage bank reconciliation processes to align cash flow with recorded transactions.
- Maintain and update the general ledger for accurate bookkeeping and reporting.
- Prepare and post journal entries to support various financial activities.
- Utilize Microsoft Excel and NetSuite to streamline accounting operations and reporting.
- Oversee month-end close procedures to ensure timely and accurate financial statements.
- Apply accrual accounting principles to properly recognize revenue and expenses.
- Handle amortization schedules and ensure compliance with accounting standards.
- Collaborate with internal teams to analyze and resolve discrepancies in financial records.
- Proven experience in account reconciliation and balance sheet management.
- Expertise in bank reconciliations and general ledger maintenance.
- Proficiency in preparing journal entries and handling month-end close processes.
- Advanced knowledge of Microsoft Excel and familiarity with NetSuite.
- Strong understanding of accrual accounting and amortization.
- Excellent attention to detail and ability to work with complex financial data.
- Solid analytical and problem-solving skills in accounting operations.
- Effective communication skills to collaborate with teams and stakeholders.