We are seeking a Sr. Accountant to join our team in Ladson, South Carolina. This role offers a long-term contract employment opportunity in the financial industry. As a Sr. Accountant, you will be responsible for various accounting tasks, including monthly closing, bank account reconciliation, processing checks, maintaining invoice files, and utilizing ERP NetSuite Financials.
Responsibilities:
• Conduct monthly closing procedures to ensure timely and accurate financial reports.
• Manage bank accounts and perform balance sheet reconciliations monthly.
• Process approved checks weekly based on the schedule set by the CFO or CEO.
• Maintain a comprehensive file of open invoices and assist with the documentation of goods receipts.
• Utilize ERP NetSuite Financials for various financial tasks and processes.
• Generate and distribute customer invoices regularly.
• Assist in the preparation of periodic miscellaneous reports and surveys for senior officials and government units.
• Prepare and verify journal entries to the general ledger.
• Participate in inventory physical counts and assist with month-end reporting.
• Ensure the accuracy of daily Sales Order Report and distribute it to necessary personnel.
• Must possess strong skills in Account Reconciliation