Shire Veteran Jobs

Description

We are offering an opportunity for a Sr. Accountant in the manufacturing industry, located in Dallas, North Carolina. The successful candidate will be responsible for maintaining financial records, managing Accounts Receivable (AR) and Accounts Payable (AP), tracking collection and processing invoices. This role also involves assisting in the preparation and closing of monthly and annual financial statements, and collaborating with various department teams on accounting projects.

Responsibilities:

• Ensure the integrity of the company's general ledgers and daily financial transactions

• Review and process all financial documents such as bills, invoices, pay orders, payables, receivables, and purchase orders

• Prepare and process month-end reporting up to the trial balance stage, including accruals, prepayments, and subsequent journals

• Identify discrepancies in ledgers and accounts, track them to the source and make corrections where appropriate

• Manage payroll activities and ensure all payroll processing is correct and compliant

• Coordinate and manage payments and billing details/payment terms of external service providers, contractors, and vendors

• Perform reconciliations of accounts on payments and deposits with banks

• Ensure timely, accurate month-end closing and financial reporting to Management

• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax, and government authorities where required

• Support and ensure compliance with all finance filing requirements and deadlines, tax filing requirement audits, procedures, and forms both statutory and internal

• Assist in new processes and system implementation when required.

Requirements • Proficiency in General Ledger management

• Familiarity with Accounts Payable (AP) processes

• Experience in handling Accounts Receivable (AR)

• Demonstrable skills in Oracle software usage

• Proficiency in using QuickBooks for accounting tasks

• Experience in conducting Month End Close activities

• A minimum of a Bachelor’s degree in Accounting or a related field

• Strong analytical skills and attention to detail

• Excellent communication and interpersonal skills

• Ability to work independently and as part of a team

• Strong organizational and time management skills

• Ability to handle sensitive and confidential information with discretion

• Knowledge of regulatory standards and compliance requirements

• Ability to meet deadlines and manage stress effectively in high-pressure situations

• Advanced Microsoft Excel skills, including knowledge of VLOOKUP, Pivot tables, and other advanced functions.

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) .