Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Sacramento

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are offering a contract to hire employment opportunity for a Sr. Accountant in Sacramento, California in the detail-oriented services industry. As a Sr. Accountant, you will be entrusted with overseeing the month-end closing process, managing fixed assets, and ensuring compliance with GAAP and technical accounting principles. You will also play a critical role in preparing financial reports, handling ad-hoc projects, and facilitating audit preparations.

Job Responsibility:

Oversee the month-end closing process, ensuring all journal entries are accurately recorded and variances are analyzed
Manage fixed assets, accruals, and prepaid schedules, ensuring all journal entries are accurately recorded and reconciled
Conduct monthly bank reconciliations for multiple accounts and prepare weekly cash transaction reports for Accounts Payable
Track and complete property tax returns and maintain business licenses for multiple offices
Assist in the preparation of financial reports and contribute to year-end closing processes
Review Accounts Payable transactions for compliance and ensure accurate GL coding
Prepare and distribute 1099 forms annually and maintain vendor records
Maintain confidentiality and develop policy and procedure documentation
Handle ad-hoc projects as needed, demonstrating adaptability and resourcefulness
Facilitate audit preparations, employing a strong understanding of GAAP and technical accounting principles

Requirements:

Minimum of 5 years of experience in a similar, detail-oriented role within the services industry
Proficient in account reconciliation, balance sheet reconciliation, and bank reconciliations
Extensive experience in working with general ledgers and preparing journal entries
Excellent working knowledge of Microsoft Excel is required
Experience in performing month end closing activities
Familiarity with NetSuite and JD Edwards EnterpriseOne software is highly desirable
Prior experience with Form 1099 and year-end closings is essential
Ability to prepare comprehensive financial reports
Experience in fixed asset management is necessary
Proficiency in variance analysis is a must

Nice to have:

Familiarity with NetSuite and JD Edwards EnterpriseOne software

What we offer:

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

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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