Description We are seeking a Sr. Accountant to join our team in the Healthcare manufacturing industry, located in Charlotte, North Carolina. In this role, you will be responsible for supporting our financial reporting and maintaining integrity for all activities associated with our manufacturing facility. This position requires a strong understanding of generally accepted accounting principles (GAAP) and solid technology and analytical skills. Responsibilities: • Support the Divisional Controller in timely reporting of all monthly financial information • Perform month-end close activities including preparing journal entries, expense allocations, balance sheet reconciliations, and supporting schedules • Analyze financial reports and provide variance analysis • Prepare and validate supporting schedules for various regulatory reporting including sales and use tax returns, unclaimed property reports, etc. • Monitor customer accounts and take appropriate action • Adhere to controls and processes and ensure items are correctly classified and prepared in accordance with GAAP • Support all accounting operations including Billing, A/R, A/P, General Ledger, Cost Accounting, Inventory Accounting, and Revenue Recognition • Manage and maintain fixed assets and calculate inventory and other reserves • Provide analysis and interpretation of manufacturing data in relation to financial performance • Assist external auditors and tax preparation teams as needed with supporting schedules and reconciliations • Participate in special projects as needed. Requirements • Minimum of 3 years of experience in an accounting role, preferably within the Healthcare/NHS industry • Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations • Ability to handle General Ledger tasks and Journal Entries • Proficient in Microsoft Excel for data analysis and reporting • Experience with Month End Close procedures and routines • Familiarity with Oracle or similar accounting software • Bachelor's degree in Accounting, Finance, or a related field • Excellent communication skills, both written and verbal • Strong analytical skills and attention to detail • Ability to work independently, as well as part of a team • Strong problem-solving skills and the ability to make sound decisions based on accurate and timely analyses • High level of integrity and dependability with a strong sense of urgency and results-orientation. 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. © 2024 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) .