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Sr. Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Monterey

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

We are on the lookout for a meticulous Sr. Accountant to become part of our team. The Sr. Accountant will administer account reconciliation, balance sheet reconciliation, and bank reconciliations. This role will also involve handling the general ledger, journal entries, and using various software such as Microsoft Excel, NetSuite, Oracle, and SAP.

Job Responsibility:

  • Administer account reconciliation to ensure accurate reporting and ledger maintenance
  • Conduct balance sheet reconciliations to confirm that transactions are accurately posted and accounted for
  • Perform bank reconciliations to verify the integrity of data between bank records and our internal accounts
  • Oversee the general ledger to ensure all financial reporting deadlines are met
  • Prepare and post journal entries to ensure all business transactions are recorded
  • Utilize Microsoft Excel for data entry, data manipulation, and report generation
  • Participate in the month-end close process to ensure timely and accurate financial statements
  • Operate NetSuite, Oracle, and SAP software for various accounting tasks

Requirements:

  • Proficiency in Account Reconciliation
  • Required skills in Balance Sheet Reconciliation
  • Ability to perform Bank Reconciliations accurately
  • Extensive knowledge of General Ledger management
  • Proficiency in preparing and recording Journal Entries
  • Proficiency in using Microsoft Excel for accounting tasks
  • Experience in Month End Close procedures
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 27, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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