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Senior Accountant

Robert Half

Location:
United States , San Diego

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Senior Accountant is responsible for all accounting functions for all entities. This includes responsibility of the general ledger, month-end and year-end closes, budget preparation, financial reporting and analysis, and audit preparation and support.

Job Responsibility:

Management of cash including the completion and accuracy of bank and credit card reconciliations
Lead month-end closing procedures, including journal entries, account reconciliations, and variance analysis
Reconcile and prepare month-end entries
Assist with various billings including monthly, quarterly and annual basis
Prepares and submits necessary periodic business filings
Assist with internal and external audits, providing necessary documentation explanations of financial transactions
Maintain fixed assets and capital expenditures schedules and balance sheet workbook
Identify opportunities to streamline accounting processes, enhance controls, and optimize financial reporting within Great Plains and Vena
Work closely with cross-functional teams, including finance operations, and administration, to ensure accurate financial information and efficient processes
Ensure compliance with relevant accounting standards, and regulatory changes to continually improve the accounting function
Supervise, mentor, and assist accounting staff
Assist in preparation of Board meeting presentation
Coordinates with software vendors to maintain accounting software systems
Performs projects and other duties as assigned

Requirements:

Minimum of a Bachelor’s degree in Accounting or Finance
5 years of professional accounting and/or fiscal management experience
Proficiency in Great Plains, ERP systems, and Microsoft Office Suite
Excellent organizational skills and attention to detail
Strong analytical skills, and administrative experience
Ability to multi-task and self-motivated to learn new technology
Must be able to work independently, prioritizing and meeting multiple deadlines

Nice to have:

Experience in Vena
Non-profit industry experience

What we offer:

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

Additional Information:

Job Posted:
March 01, 2026

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