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Robert Half Contracts Finance and Accounting Division is seeking a Sr. Accountant to join a great construction firm in Roseville for a contract Sr Accountant position! This Sr Accountant would be reporting directly to the Controller and be able to work hybrid.
Job Responsibility:
Perform monthly, quarterly, and year-end close activities, including account reconciliations and variance analysis
Utilize advanced Excel functions (pivot tables, VLOOKUP/XLOOKUP, data analysis, and financial modeling) to analyze financial data, prepare reports, and support decision-making
Prepare and analyze cash reports, monitor daily cash activity, and assist with cash forecasting and reconciliation
Review journal entries and supporting schedules prepared by other team members to ensure accuracy and adherence to GAAP and internal controls
Assist with audit preparation, including gathering documentation, preparing audit schedules, and responding to auditor inquiries
Maintain and improve internal controls and accounting processes to ensure compliance and efficiency
Support financial reporting by preparing supporting schedules, reconciliations, and management reports
Collaborate cross-functionally with internal departments to resolve discrepancies and ensure accurate financial reporting
Requirements:
Proven experience in month-end close processes and general ledger management
Strong ability to create and review journal entries with precision
Expertise in account and bank reconciliations
Advanced proficiency in Excel, including pivot tables and data analysis
Familiarity with accounting software and systems commonly used in the construction industry
Excellent analytical skills and attention to detail
Ability to work independently and contribute effectively in a hybrid work environment
Previous experience with audit preparation and compliance processes
What we offer:
medical, vision, dental, and life and disability insurance