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Sr. Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, El Segundo

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The ideal candidate will handle tasks such as financial reporting, account reconciliation, balance sheet reconciliation, bank reconciliations, while also managing the general ledger. The role involves maintaining precision in financial records and ensuring the seamless execution of month-end closes.

Job Responsibility:

  • Processing account reconciliations efficiently and accurately
  • Managing balance sheet reconciliations to ensure financial precision
  • Financial Reporting: Prepare and analyze financial statements
  • Conducting bank reconciliations to confirm the accuracy of our records
  • Supervising the general ledger and ensuring all entries are precise and current
  • Creating and posting journal entries to maintain financial records
  • Utilizing Microsoft Excel for data analysis and financial reporting
  • Ensuring seamless and timely month-end closes
  • Utilizing Microsoft Dynamics 365 Business Central for business management solutions

Requirements:

  • Bachelor's degree in Accounting/related field
  • Minimum 3-5 years of experience in a similar role as Sr. Accountant
  • Experience with GL month end close, financial reporting, etc.
  • Thorough knowledge of General Ledger management
  • Strong Proficiency in Excel
  • Experience with large ERPs
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 25, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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