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Description We are looking for an experienced Senior Accountant to join our team in Williamsville, New York. This role is ideal for a detail-oriented individual with strong analytical skills who thrives in managing financial transactions and ensuring compliance with accounting standards. You will play a key role in overseeing reconciliations, journal entries, and expense management while supporting the month-end close process.

Responsibilities:

• Review corporate credit card transactions to ensure accuracy, proper documentation, and compliance with internal policies.

• Assist in recording daily cash transactions by matching them with bank feeds and maintaining accurate records.

• Reconcile cash inflows and outflows between subsidiary ledgers, payment gateways, and accounting systems, and record daily cash journal entries in the general ledger.

• Perform daily reconciliations of operating and merchant settlement bank accounts, promptly addressing and resolving discrepancies.

• Manage fund transfers related to merchant bank accounts in coordination with operations and customer success teams.

• Monitor, reconcile, and follow up on merchant returns and refunds, ensuring accurate documentation and recording in the accounting system.

• Prepare journal entries and reconciliation worksheets to support the month-end close process.

• Collaborate with other departments to ensure smooth financial operations and adherence to accounting standards. Requirements • Proven experience in account reconciliation, including balance sheet and bank reconciliations.

• Strong knowledge of general ledger and journal entry processes.

• Proficiency in Microsoft Excel and other accounting software.

• Solid understanding of month-end close procedures.

• Excellent attention to detail and organizational skills.

• Ability to communicate effectively and resolve discrepancies in a timely manner.

• Bachelor’s degree in Accounting, Finance, or a related field.

• Previous experience in merchant operations accounting is a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .