Sr. Accountant

Sr. Accountant

29 Mar 2024
California, Alisoviejo, 92656 Alisoviejo USA

Sr. Accountant

Description This role handles essential tasks, such as financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position requires top-notch analytical skills and the ability to work in a fast-paced environment. The company offers a strong compensation package, benefits, and the opportunity for growth.Key responsibilities

Provide assistance in coordinating quarterly reviews and testing with internal and external

Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

Partake in various department-wide initiatives

Dedication to continuously improve the automation of the accounting and reporting process

Coordinate Ad-hoc projects as necessary

Formulate Balance Sheet account reconciliations

Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting

Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

Prepare financial analysis on trends, performance metrics, benchmarks, etc. Requirements - Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis

Experience in SOX control execution/documentation

BA/BS in Accounting, CPA credentials are preferred

Excellent verbal, written, and social communication skills

Deep understanding of US GAAP

Knowledge of general ledger

Comprehensive knowledge of general ledger

Dedication and requisite skills to meet critical business deadlines

3-5 years of overall general accounting experience, ideally with Big 4 experience

Prior experience in a public accounting environment is highly valued

Able to manage time well

Self-starter with efficient time management and organizational skills

Familiarity with corporate performance management (CPM) and business intelligence systems required

Current and relevant ERP system experience

Great attention to detail

Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. 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. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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