Description We are in search of a Sr. Accountant to join our team in San Francisco, California. In this role, you will be tasked with managing various financial aspects, including customer credit applications, credit records, and customer inquiries. This opportunity offers a short term contract employment.Responsibilities: Efficiently process and handle customer credit applications Maintain and manage comprehensive and accurate customer credit records Resolve customer inquiries in a timely and detail oriented manner Monitor customer accounts and take necessary actions when required Oversee month-end close procedures and ensure timely completion Manage general ledger and reconciliations Maintain and update fixed assets schedule and debt schedule Handle accruals and ensure they are accurately recorded Oversee inventory reconciliations and ensure all transactions are correctly categorized Supervise AP and Staff accountant managing Payroll and GL Accounts Ensure the accuracy of all journal entries Utilize NetSuite for all accounting operations. Requirements Applicant must hold a minimum of 2 years of experience in a Senior Accountant role or a similar position. Proficiency in account reconciliation is crucial for this role. Demonstrable experience in balance sheet reconciliation is required. Experience in conducting bank reconciliations is necessary. Familiarity with general ledger operations is expected. Capability to prepare and analyze journal entries is essential. Proficiency in Microsoft Excel is necessary for managing and interpreting data. Familiarity with month-end close processes is required. Experience with NetSuite accounting software is desirable. Proficiency in asset inventory management is expected. 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.Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. 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) .
