Vacancy caducado!
Description Job Title: Interim Senior AccountantDuration: 2-3 Months (5 days onsite per week)Location: OnsiteJob Description:We're seeking an Interim Senior Accountant to provide transactional support in cleaning up our clients' accounts receivable. This position requires a thorough understanding of accounting principles, particularly in accounts receivable management and reconciliation processes. The ideal candidate will have experience working with ERP systems and possess exceptional attention to detail to address reconciliation errors and past due customer accounts.Key Responsibilities:
Review Customer Accounts: Conduct a thorough review of customer accounts at a transactional level to identify discrepancies, errors, and past due balances.
Reconciliation: Perform account reconciliations to ensure accuracy between the ERP system and financial records. Identify and resolve any variances or discrepancies promptly.
Address Workarounds: Address any workarounds or system configurations implemented during the ERP system implementation that have led to reconciliation errors or misalignment of accounts.
Post Unmatched Payments: Identify unmatched payments on account and reconcile them appropriately. Ensure that all payments are accurately posted and allocated to the correct customer accounts.
Documentation: Maintain detailed documentation of all reconciliation processes, adjustments made, and any outstanding issues. Provide regular updates on the progress of accounts receivable cleanup.
Requirements
Bachelor's degree in Accounting, Finance, or related field. CPA or equivalent certification preferred.
Proven experience (5+ years) in accounts receivable management and reconciliation processes, preferably in a senior accounting role.
Strong proficiency in ERP systems, with specific experience in implementing or working with ERP systems.
Excellent analytical and problem-solving skills with a keen attention to detail.
Ability to work independently and efficiently, managing multiple tasks and priorities effectively.
Strong communication skills, both written and verbal, with the ability to interact professionally with team members and clients.
Flexibility to work onsite for 5 days a week at the client's location for the duration of the project (2-3 months).
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.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .
Vacancy caducado!