Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Cerritos, California

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are in search of a Sr. Accountant to join our team based in Cerritos, California. The incumbent will play a crucial role in our finance department, with a strong emphasis on financial abilities and an in-depth understanding of the property casualty industry, statutory reporting, accounting, tax, reinsurance, and regulatory relations.

Job Responsibility:

Manage three direct reports, fostering a collaborative and efficient team environment
Oversee the accurate and timely processing of account reconciliations, including balance sheet and bank reconciliations
Maintain and update general ledger records, ensuring their accuracy and completeness
Conduct regular journal entries, ensuring all financial transactions are recorded appropriately
Utilize Microsoft Excel, NetSuite, Oracle, SAP, and Power BI for various accounting tasks
Manage the month-end close process, ensuring all financial reports are produced in a timely manner
Implement and uphold statutory accounting principles in all financial activities
Regularly liaise with regulatory relations, ensuring company compliance with all relevant regulations
Analyze and assess financial data, utilizing Microsoft Power BI for data visualization and interpretation
Oversee reinsurance processes, ensuring all financial activities align with company policies and standards

Requirements:

Proficiency in Account Reconciliation
Strong knowledge of Balance Sheet Reconciliation
Experience with Bank Reconciliations
Familiarity with General Ledger management
Ability to handle Journal Entries effectively
Proficient in Microsoft Excel
Experience in Month End Close processes
Familiarity with NetSuite software
Knowledge of Oracle financial software
Proficiency in SAP financial software
Understanding of Statutory Accounting
Proficiency in Statutory Accounting Principles
Familiarity with Microsoft Power BI
Experience with Power BI analytics tool

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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