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Contract Senior Accountant


  • Global Channel Management, Inc
  • 09/18/22
  • Mason, OH
  • 45040
  • $35 / Hourly
  • Contractor
Contract Senior Accountant needs 7+ years of experience in accounting or processing environment

Contract Senior Accountant requires:
Supervisory experience preferred but not required
Working knowledge and application of accounting concepts and principles in accordance with GAAP/IFRS
Proficient in Microsoft Excel, ReconNET, SAP, and other systems
Process improvement expertise including development of new approaches, processes, and solutions
Strong communication and organizational skills
Ability to build strong internal, external, and cross-functional business relationships
Effective and productive interaction with individuals of varying skill levels across functional lines.
Attention to detail and deadline-oriented
Demonstrate willingness and ability to be a self-starter; take the initiative to solve problems and pursue business opportunities
Effectively manage time and effort to achieve necessary tasks given shifting competing priorities
Effectively manage work of team by setting clear expectations, delegating tasks, and following up to ensure completion

Contract Senior Accountant duties:
Perform monthly account reconciliation for cash and credit card receivable accounts.
Perform month-end closing activities in accordance with GAAP/IFRS. Reviews and ensures accuracy of all G/L account reconciliations within required deadlines.
Prepare schedules and reports to support management and audit requests.
Analyze escalated issues and respond to store, field, and partner inquiries in a timely and courteous manner utilizing effective verbal and written communication skills.
Ability to use knowledge to research and resolve issues and any escalated issues in a timely manner.


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