Senior Accountant: High-Volume Invoicing & Reconciliations

THE·TEAM; Raleigh (NC); Sur place; USD 90 000 - 100 000; Plein temps

Avantages offerts par ce poste

401k matching

PTO

Parental Leave

Professional Development

Retirement Plan

Résumé du poste

THE·TEAM is seeking a detail-oriented accounting professional to support the Brands & Properties Accounting team in generating customer invoices and processing supplier invoices. You will review client scopes, prepare journal entries, and assist with month-end close and balance sheet reconciliations in a fast-paced marketing agency environment.

Strong communication skills and experience with Workday, Salesforce, Excel and Google Sheets are required.

Qualifications

• Detail-oriented with strong accuracy and organization.
• Excellent written and verbal communication skills.
• Experience handling large volumes of transactional data and reconciliations.
• Familiarity with Workday, Salesforce, Excel and Google Sheets.

Responsabilités

• Generate customer invoices.
• Process supplier invoices.
• Review client scopes (SOWs) and approve Salesforce records.
• Prepare journal entries.
• Assist with month end close.
• Prepare balance sheet reconciliations.
• Set up and activate internal project codes.
• Support invoice reconciliations with expenses and supplier invoices.

Connaissances

Detail oriented

Strong communication

High-volume workload

Workday

Salesforce

Excel

Google Sheets

Description du poste

THE·TEAM is seeking a detail-oriented accounting professional to support the Brands & Properties Accounting team in generating customer invoices and processing supplier invoices. You will review client scopes, prepare journal entries, and assist with month-end close and balance sheet reconciliations in a fast-paced marketing agency environment.

Strong communication skills and experience with Workday, Salesforce, Excel and Google Sheets are required.