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Senior Accountant

Robert Half

Location:
United States , Riverside

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are looking for a detail-oriented and experienced Senior Accountant to join our team in Riverside, California. This is a long-term contract position where you will play a critical role in managing full-cycle accounting functions and ensuring financial accuracy. The ideal candidate will have strong expertise in general ledger management, intercompany transactions, and month-end close processes.

Job Responsibility:

Record journal entries and oversee all month-end close activities within a 10-day cycle, ensuring accuracy and compliance
Review sales transactions to confirm proper allocation of costs and accurate tracking of rental inventory to sales ratios
Handle accruals based on estimated supplier invoices and process actual invoices upon receipt
Prepare and file quarterly sales tax payments, adjusting journal entries as necessary
Reconcile general ledger accounts, bank statements, and credit card transactions
Record shared invoices from the parent company and perform monthly inventory cycle counts
Manage budgets and reconcile sales gross profits, salaries, and benefits
Utilize accounting software such as Quickware and Excel to maintain accurate financial records
Collaborate with the parent company's controller for reviews and approvals as needed
Ensure compliance with company policies and procedures in all accounting practices

Requirements:

Proven experience in general ledger accounting and full-cycle accounting processes
Demonstrated ability to manage intercompany transactions effectively
Proficiency in preparing journal entries, account reconciliations, and month-end close activities
Strong knowledge of accrual accounting and handling supplier invoices
Experience with sales tax filings and quarterly reporting
Familiarity with accounting software, particularly Quickware, and advanced Excel skills
Excellent analytical skills with attention to detail and accuracy
Ability to work onsite in Riverside, California

What we offer:

medical
vision
dental
life and disability insurance
company 401(k) plan

Additional Information:

Job Posted:
January 16, 2026

Work Type:

On-site work

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