Description
We are in search of a proficient Sr. Accountant to contribute to our operations in GALESBURG, Illinois, United States. The selected candidate will be tasked with a multitude of accounting responsibilities, including account and balance sheet reconciliation, as well as managing bank reconciliations and the general ledger. This role emphasizes the necessity of proficiency in various accounting software and tools.
Responsibilities:
• Administer and oversee account reconciliation processes to ensure financial accuracy.
• Conduct balance sheet reconciliations to maintain financial integrity.
• Manage bank reconciliations to verify the company's financial transactions.
• Maintain the general ledger and ensure its accuracy and completeness.
• Record and verify journal entries to maintain accurate financial records.
• Utilize Microsoft Excel for financial analysis and reporting.
• Oversee month-end close procedures to ensure timely financial reporting.
• Use NetSuite, Oracle, and SAP for various accounting tasks and operations.
Benefits include:
Health, Dental, Vision insurance benefits
401(k)
Paid time-off & paid holidays
Requirements • Applicant must have a minimum of 5 years of experience as a Sr. Accountant or in a related role
• Proficiency in Account Reconciliation is essential
• Proficiency in Balance Sheet Reconciliation is required
• Ability to accurately perform Bank Reconciliations is necessary
• Expertise in maintaining and managing General Ledger is required
• Experience in preparing and tracking Journal Entries is essential
• Proficiency in Microsoft Excel is mandatory
• Experience in Month End Close procedures is necessary
• Familiarity with the usage of NetSuite is required
• Knowledge and experience in Oracle application is necessary
• Applicant must have experience in working with SAP
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.
© 2025 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) .