Description Shantel Poole with Robert Half is in search of a Sr. Accountant to join her client's team. This role is vital for the meticulous management of our financial records, including account and balance sheet reconciliations, as well as general ledger tasks. Responsibilities: • Conduct account reconciliation to ensure accurate reporting and ledger maintenance • Carry out balance sheet reconciliation to ascertain financial consistency and integrity • Perform bank reconciliations to verify our financial transactions align with bank statements • Oversee general ledger tasks to maintain and reflect accurate account information • Prepare and post journal entries for business transactions to keep our books up-to-date • Utilize Microsoft Excel for data analysis and financial reporting • Manage month-end close procedures to ensure timely and accurate financial reports • Operate NetSuite for financial planning and auditing purposes • Employ Sage Intacct for accounting operations and financial management • Use Paychex for payroll and human resource services. If interested in this role, please reach out to Shantel Poole via LinkedIn or by telephone at 916-649-0832 Requirements • Proficiency in Account Reconciliation is required • Ability to perform Balance Sheet Reconciliation accurately and efficiently • Must have experience in conducting Bank Reconciliations • Familiarity with General Ledger management is essential • Capable of creating and managing Journal Entries • Mastery of Microsoft Excel is a significant requirement • Experience in Month End Close procedures is necessary • Proficiency in using NetSuite software is required • Knowledge of Sage Intacct software is preferable • Must have experience with Paychex payroll management software 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) .