We are offering a short term contract employment opportunity for a Sr. Accountant in Warwick, Rhode Island. In this role, you'll be stepping in to provide essential support during a team member's absence. Your remit will cover a broad range of accounting tasks across reconciliation, general ledger management, and month-end close activities, among others.

Responsibilities:
• Carry out account reconciliation tasks meticulously, ensuring all accounts are balanced and discrepancies are promptly addressed.
• Conduct balance sheet reconciliation, reviewing all entries for accuracy.
• Execute bank reconciliations, comparing our internal records with bank statements to identify any irregularities.
• Maintain the general ledger, ensuring all information is up-to-date and accurate.
• Prepare and post journal entries, ensuring each entry is coded correctly.
• Utilize Microsoft Excel to create spreadsheets, analyze data, and present financial information.
• Oversee month-end close processes, verifying all financial data before finalizing.
• Utilize NetSuite for various accounting tasks and data management.
• Operate Oracle for data entry, retrieval, and management.
• Use SAP for managing business operations and customer relations.• Possession of a Bachelor's degree in Accounting or a related field.
• Proven experience in a similar role such as Accountant or Financial Analyst.
• Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
• Strong knowledge of General Ledger maintenance and Journal Entries recording.
• Proficiency in Microsoft Excel for financial analysis and reporting.
• Experience in Month End Close procedures and reporting.
• Familiarity with financial software such as NetSuite, Oracle, and SAP.
• Excellent problem-solving skills and attention to detail.
• Strong written and verbal communication skills.
• Able to work independently and collaboratively within a team.
• Demonstrated ability to manage multiple tasks and meet deadlines.
• Strong ethical standards and high levels of integrity.