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Sr. Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Rocklin

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This role involves a wide scope of accounting functions, from processing transactions to maintaining financial records and performing financial analysis.

Job Responsibility:

  • Conduct monthly closing procedures, such as reconciling accounts and producing financial reports
  • Manage bank reconciliations and monitor account receivables
  • Prepare and document year-end closing files for CPA review
  • Conduct ad hoc financial data analysis using tools like Power BI
  • Maintain electronic financial records and workpapers in an organized manner
  • Contribute to budgeting processes
  • Handle accounting tasks for in-house loans payable and receivable, including interest computation and summary schedules
  • Assist with quarterly and annual third-party loan compliance
  • Uphold awareness of internal controls and adapt to more efficient procedures
  • Undertake other accounting and administrative projects as needed

Requirements:

  • Proven experience as a Senior Accountant in the construction or contractor industry
  • Proficient in accounting software, with a strong emphasis on Power BI
  • Extensive knowledge and understanding of General Ledger operations
  • Familiarity with bank reconciliations and financial reporting
  • Ability to analyze financial data and prepare financial reports, statements, and projections
  • Strong understanding of accounting principles, laws, and regulations
  • Excellent written and verbal communication skills to liaise with various departments
  • Strong organizational skills with the ability to handle multiple tasks simultaneously
  • Ability to work independently and as part of a team
  • Detail-oriented with strong analytical problem-solving skills
  • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) preferred
  • Bachelor's degree in Accounting, Finance, or a related field required, Master’s degree a plus

Nice to have:

  • Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
  • Master’s degree
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 26, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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