Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Tustin

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 located in Tustin, California. The primary function of this role involves analyzing and reconciling balance sheets, processing journal entries, and ensuring the accuracy of financial statements. The Sr. Accountant will also be expected to contribute to the efficiency of our month-end close cycle and provide assistance in the preparation of data for quarterly reviews and year-end audits.

Job Responsibility:

Execute the timely and accurate processing of journal entries
Conduct intricate monthly reconciliations of assigned balance sheet accounts
Assist in the preparation of financial statements by reconciling general ledgers
Verify and analyze business records, transactions, and procedures, ensuring audit-proof documentation
Contribute to the creation of efficiencies in the month-end close cycle, aiming to decrease process closing time
Support the preparation of schedules for quarterly reviews and year-end audits, researching issues, clarifying information, and preparing supporting data
Reconcile intercompany accounts and post eliminating journal entries
Handle assignments with flexibility, time management, and maturity, adapting to the fluctuating workload
Support the company's stated values in the areas of Safety, Customer Focus, Teamwork, and Integrity
Carry out other assigned duties as needed
Utilize Word, Excel, Outlook, and accounting software such as NetSuite, Oracle, and SAP effectively
Handle multiple projects simultaneously in a deadline-driven environment

Requirements:

Candidate must possess advanced skills in Account Reconciliation
Proficiency in Balance Sheet Reconciliation is essential
Experience in Bank Reconciliations is required
Candidate should have strong knowledge of the General Ledger
Ability to prepare and analyze Journal Entries is necessary
Proficiency in Microsoft Excel is required
Experience with Month End Close process is needed
Familiarity with NetSuite software is a must
Proficiency in Oracle financial software is required
Experience with SAP financial software is highly desirable

What we offer:

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

Additional Information:

Job Posted:

March 26, 2025

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