Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity in Louisville, Kentucky. This position will focus on maintaining accurate financial records, completing reconciliations, and strengthening the integrity of general ledger activity across the close cycle. The ideal candidate brings deep accounting expertise, strong analytical skills, and the ability to work comfortably within large ERP environments while managing detailed financial data.

Responsibilities:

• Perform detailed reconciliations for accounts, bank activity, and balance sheet items to ensure accuracy and timely issue resolution.
• Prepare and post journal entries while maintaining well-organized supporting documentation for audit readiness and compliance.
• Manage month-end close responsibilities by reviewing financial activity, validating account balances, and meeting reporting deadlines.
• Monitor general ledger transactions and investigate variances or discrepancies to preserve the integrity of financial statements.
• Conduct inventory analysis and assist with inventory audit activities by reviewing records, identifying exceptions, and supporting corrective actions.
• Work within systems such as NetSuite, Oracle, or SAP to extract financial data, review transactions, and support accounting processes.
• Use advanced Excel capabilities to analyze large datasets, create reconciliations, and summarize findings for stakeholders.
• Support accounting process improvements, including responsibilities related to system or workflow changes when needed.
• 10+ years of accounting experience, including significant exposure to senior-level accounting responsibilities.
• Demonstrated expertise in account reconciliations, balance sheet reviews, and bank reconciliation activities.
• Strong working knowledge of general ledger accounting, journal entry preparation, and month-end close procedures.
• Hands-on experience using ERP platforms such as NetSuite, Oracle, or SAP in an accounting environment.
• Advanced Microsoft Excel skills with the ability to analyze, organize, and validate financial information efficiently.
• Experience with inventory analysis and participation in inventory audit or controls-related activities.
• Strong attention to detail, sound judgment, and the ability to identify and resolve accounting discrepancies independently.