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Senior Accountant

Robert Half

Location:
United States , Stockton

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

We are recruiting for a detail-oriented and experienced Senior Accountant to support divisional financial operations and ensure accurate, timely financial reporting in compliance with GAAP and company standards. This hands-on role is responsible for general ledger management, reconciliations, month-end close, financial reporting support, cash reporting, payroll support, and maintaining strong internal controls. The Senior Accountant will work closely with Finance Leadership and operational teams to support reporting accuracy, audit readiness, and process consistency across the organization.

Job Responsibility:

Perform month-end and year-end close activities, journal entries, and account reconciliations
Support preparation of monthly, quarterly, and annual financial statements
Maintain accuracy and integrity of the general ledger and subsidiary ledgers
Assist with budgeting, forecasting, variance analysis, and financial reporting
Support payroll accounting and reconcile payroll-related accounts
Prepare daily and monthly cash flow reports and bank reconciliations
Ensure compliance with GAAP, company policies, and internal controls
Collaborate cross-functionally to improve processes and reporting efficiency
Support audits and maintain audit-ready documentation

Requirements:

Strong knowledge of GAAP and accounting principles
Experience with financial reporting, reconciliations, and general ledger accounting
Excellent organizational skills and attention to detail
Ability to manage multiple priorities in a fast-paced environment
Strong communication and teamwork skills
Proficiency in accounting systems and Microsoft Excel preferred

What we offer:

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Additional Information:

Job Posted:
May 15, 2026

Employment Type:

Fulltime

Work Type:

On-site work

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