Description We are offering a short term contract employment opportunity for a Senior Accountant in our retail sector, located in Charlotte, North Carolina, United States. This role involves comprehensive financial duties, including preparing journal entries, reviewing financial statements, and account reconciliation. Responsibilities: • Engage in the preparation of journal entries to facilitate the month-end closing process • Conduct thorough reviews of financial statements and complete account reconciliations in a timely manner • Provide commentary on any variances related to balance sheet and income statement accounts, and investigate any significant changes in business trends • Collaborate directly with the Treasury department to provide proof of cash and borrowing base schedules • Prepare schedules and conduct testing related to SOX controls and external audit requests • Coordinate with IT for system maintenance, addressing process issues, and facilitating project implementation • Document and maintain revenue-related sub-processes and standard operating procedures • Work in tandem with business partners from different departments (Accounting, Treasury, Stores, Asset Protection, Store Operations, IT) to answer queries and improve current processes • Develop partnerships with internal business leaders and vendors to improve the business through value-added services, analyses, and information sharing • Assist with the implementation of new software and technology solutions. Requirements • Proficiency in Account Reconciliation is required. • Balance Sheet Reconciliation skills are necessary. • Applicants should be experienced in Bank Reconciliations. • Familiarity with General Ledger operations is a must. • Capability to handle Journal Entries is expected. • Proficiency in Microsoft Excel is required. • Experience with Month End Close procedures is needed. • Knowledge of Workday ERP system is preferred. • Experience with Oracle Inventory is a plus. • Familiarity with Oracle SQL is beneficial. • SQL skills are advantageous. 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) .