Are you a highly analytical, detail-oriented accounting professional looking for a new step in your career? If so, this is the job for you! The Senior Accountant is responsible for ensuring Generally Accepted Accounting Principles (GAAP) are properly applied to a variety of complex issues in a retail business environment. The ideal candidate will have 5-7 years in a similar role. salary: $28 - $32 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorResponsibilities Responsibilities include reconciling complex and high volume credit card receivable and related charge-back accounts. Position is also responsible for some cash applications and inter-company transactions. Engage in month-end close processes from end to end including journal entries, analysis of transactions, and preparation of complex account reconciliations. Identify, research and resolve reconciling items. Develop and document a keen understanding of various complex business transactions and the corresponding accounting implications Prepare written summaries of the appropriate accounting principles that should be applied to various business transactions. Respond to monthly, quarterly, and annual audit requests from internal and external auditors. Prepare and / or review monthly journal entries and account reconciliations to ensure accuracy, sufficient supporting documentation, and compliance with GAAP. Maintain process flow documentation to aid in SOX compliance. SkillsCash Accounting (5 years of experience is preferred)General Accounting and Finance Skills (5 years of experience is preferred)ARCash Applications (5 years of experience is preferred)OracleAnalytical ThinkingProblem SolvingWritten CommunicationVerbal CommunicationMicrosoft OfficeQualificationsYears of experience: 5 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.