Senior Accountant - Infor SyteLine Reconciliation Expert

Targan; Raleigh (NC); Sur place; USD 85 000 - 120 000; Plein temps

Résumé du poste

Targan in Raleigh, NC seeks a Senior Accountant with extensive hands-on Infor SyteLine experience to support data cleanup, reconciliations, and process improvements.

You will identify and resolve historical AP/AR discrepancies, establish sustainable controls, and help automate AP-related processes across Infor SyteLine and banking systems. Requires 5+ years in accounting and strong knowledge of GAAP.

Qualifications

• 5+ years of progressive accounting experience, including significant hands-on general ledger and reconciliation experience.
• 3+ years of hands-on Infor SyteLine experience strongly preferred.
• Bachelor's degree in Accounting, Finance or related field preferred.

Responsabilités

• Perform detailed reconciliations of the AP and AR aging reports to their respective general ledger control accounts.
• Identify the causes of historical discrepancies, including unsupported journal entries, incorrect postings, duplicate transactions, unapplied cash, unmatched invoices, open vouchers, and timing differences.
• Research and resolve aged or invalid AP and AR balances.
• Review vendor and customer records for duplicate, inactive, or incorrectly configured accounts.
• Prepare and document correcting journal entries and subledger adjustments.
• Support the cleanup of general ledger accounts and historical transactions.
• Ensure corrections preserve the appropriate transaction history and audit trail.
• Create repeatable monthly reconciliation processes to prevent future subledger-to-general-ledger discrepancies.
• Review project accounting and project/WIP balances, reconcile project costs to the GL, identify completed or inactive projects with residual balances, and ensure costs are appropriately classified.
• Support the accounting for equipment/systems manufactured internally and subsequently converted from inventory or project WIP to fixed assets, ensuring material, labor and applicable overhead are properly transferred and depreciation begins when the asset is placed in service.
• Reconcile fixed assets and accumulated depreciation to the GL, including additions, transfers, disposals and depreciation.
• Review intercompany inventory, equipment and project transactions, including balances between entities, and assist with identifying and correcting out-of-balance positions.

Connaissances

Infor SyteLine

Subledger-to-GL reconciliation

GAAP knowledge

Data analysis

Process improvement

Independent work

Formation

Bachelor's degree in Accounting, Finance or related field

Outils

Infor SyteLine

Description du poste

Targan in Raleigh, NC seeks a Senior Accountant with extensive hands-on Infor SyteLine experience to support data cleanup, reconciliations, and process improvements.

You will identify and resolve historical AP/AR discrepancies, establish sustainable controls, and help automate AP-related processes across Infor SyteLine and banking systems. Requires 5+ years in accounting and strong knowledge of GAAP.