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Senior/GL Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Carson

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are a family-owned organization seeking a dedicated and detail-oriented Senior/GL Accountant to join our team. This position plays a key role in maintaining accurate financials, supporting management with reporting and analysis, and ensuring compliance with internal accounting procedures. The ideal candidate is hands-on, dependable, and experienced in small-business accounting operations using QuickBooks.

Job Responsibility:

  • Prepare monthly journal entries for assigned funds and intercompany accounts
  • Review incoming cash receipts and accounts payable batches for accurate general ledger coding and compliance with company policies
  • Manage the month-end and year-end closing process
  • generate and distribute monthly financial statements and related reports
  • Coordinate monthly revenue recognition and accruals to ensure proper grant or fund reporting
  • Review and analyze monthly financial statements
  • provide variance analysis and communicate findings to management
  • Reconcile balance sheet accounts on a monthly basis and investigate discrepancies
  • Act as a liaison between finance and operational departments regarding A/P, cash receipts, and reporting inquiries
  • Track and report on capital and maintenance projects
  • Train internal staff on accounting policies and procedures to ensure consistency and compliance
  • Assist in preparing audit schedules and supporting documentation for internal and external auditors
  • Coordinate and assist with the annual budget preparation process
  • Support ad hoc accounting projects, research, and analysis as assigned
  • Provide backup support for other accounting team members as needed

Requirements:

  • Bachelor’s degree in Accounting, Finance, or related field (minimum 18 semester or 24 quarter accounting units required)
  • Minimum 5 years of progressive accounting experience with strong general ledger and financial reporting background
  • Proficiency in QuickBooks and Microsoft Excel (including formulas, pivot tables, and lookups)
  • Strong analytical and problem-solving skills with excellent attention to detail
  • Ability to work independently, prioritize multiple tasks, and meet deadlines in a fast-paced environment
  • Excellent communication and interpersonal skills with a collaborative team approach

Nice to have:

Experience in nonprofit or fund accounting a plus, but not required

What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 04, 2026

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