Robert Half Management Resources is recruiting for a strong Sr. Accountant to support our rapidly growing e-commerce client who can step in quickly and assist them with their monthly close on a 3+ month on-site engagement. The Sr. Accountant must have strong experience using QuickBooks Online and Excel, as well as advanced knowledge of a month-end close process, e-commerce experience would be helpful as well.

Key Responsibilities:

Prepare & enter global Amazon, Shopify and eBay sales

Bank reconciliations (multiple accounts with multiple banks)

Credit card reconciliations (multiple accounts)

Prepaid calculations (Insurance and others)

Compute and record COGS

Update inventory values

Merchant processing fees account reconciliations (multiple accounts)

Payroll entries

Petty cash reconciliation

Record any necessary journal entries (after approval)

Update reports and schedules

Reconcile and review all balance sheet accounts

Audit & verify all data (with VP Finance & C-Suite Executives)

Confirm backup documents are properly archived

Help prepare monthly financial statements

Other ad hoc projects as assigned

• Minimum of 5 years of experience in an accounting role

• Proficient in Account Reconciliation

• Expertise in Balance Sheet Reconciliation

• Strong skills in Bank Reconciliations

• Well-versed with General Ledger operations

• Capable of handling Journal Entries

• Proficient in Microsoft Excel

• Experience with Month End Close procedures

• Proficiency in using Quickbooks Online

• Experience in eCommerce sector preferred