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Robert Half is recruiting a hands-on Senior Accountant/ Consultant for our large privately held mechanical and industrial engineering client to support month-end close and daily accounting operations. This role requires strong technical accounting skills, accuracy, and the ability to work collaboratively in a fast‑paced environment. This interim role will be located onsite in Brea, CA.
Job Responsibility:
Lead and complete month-end close tasks, ensuring timely and accurate financial reporting
Prepare and post all journal entries, including bank activity, payroll, prepaids, inventory, and other accruals
Perform balance sheet reconciliations for bank accounts, payroll accounts, prepaid schedules, inventory, and related areas
Maintain accurate general ledger activity with a solid understanding of debits and credits
Assist with sales tax reporting and compliance
Support audits and provide documentation as needed
Collaborate effectively with the accounting team and take direction well
Identify process improvements and maintain strong internal controls
Requirements:
4–6+ years of progressive accounting experience
Strong month-end close and reconciliation experience
Solid understanding of GAAP and standard accounting workflows
Proficient in Excel and accounting systems (ERP experience and Microsoft Dynamics 365 Business Central preferred)
Team player with strong communication and problem‑solving skills
Ability to work independently, follow instructions, and manage deadlines
Minimum of 5 years of progressive accounting experience
Proven expertise in month-end close and account reconciliation procedures
Strong knowledge of general ledger management and accounting principles
Proficiency in Excel and accounting software
experience with Dynamics 365 Business Central is preferred
Exceptional problem-solving abilities and attention to detail
Ability to work independently while adhering to deadlines and instructions
Effective communication skills and a collaborative team-oriented mindset
Familiarity with sales tax compliance and inventory management processes