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Robert Half is seeking an experienced Senior Accountant for a company in San Diego, CA. This role is ideal for an accounting professional with strong general ledger experience, a solid understanding of month-end close, and the ability to support financial reporting and analysis. The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced environment.
Job Responsibility
Prepare and review journal entries, account reconciliations, and supporting schedules
Lead month-end and year-end close activities
Maintain and analyze general ledger accounts
Prepare financial statements and management reports
Perform variance analysis and support budgeting and forecasting efforts
Reconcile bank accounts, balance sheet accounts, and intercompany transactions
Assist with fixed asset accounting, accruals, and prepaid expenses
Support internal and external audits by preparing schedules and documentation
Help ensure compliance with GAAP, internal controls, and company policies
Collaborate with cross-functional teams to improve accounting processes and reporting accuracy
Requirements
3+ years of accounting experience, with progressive responsibility
Bachelor’s degree in accounting, finance, or related field preferred
Strong knowledge of general ledger accounting, reconciliations, and financial reporting
Experience with month-end close and financial statement preparation
Proficiency with Microsoft Excel and accounting/ERP systems
Excellent analytical, organizational, and problem-solving skills
Strong attention to detail and communication abilities
Nice to have
Experience with ERP systems such as NetSuite, SAP, Oracle, Microsoft Dynamics 365, or similar platforms
Knowledge of GAAP and internal accounting controls
CPA or CPA track preferred
What we offer
Medical, vision, dental, and life and disability insurance