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Colleen McAuliffe from Robert Half is looking for an experienced Sr. Accountant to join our clients in Morgan Hill, California. This role will oversee core accounting activities, support accurate and timely financial close processes, and help maintain strong financial reporting and compliance standards. The ideal candidate brings deep general ledger expertise, strong analytical skills, and the ability to collaborate across departments to resolve issues and improve accounting operations.
Job Responsibility
Lead month-end, quarter-end, and year-end close tasks by preparing and recording journal entries for accruals, allocations, reclassifications, and other required adjustments
Reconcile general ledger accounts, review unusual balances or variances, and follow through on outstanding items to ensure accurate financial records
Manage assigned balance sheet and income statement accounts, including maintaining schedules and documentation that support reported activity
Review operating expenses such as employee reimbursements and corporate card activity, and record recurring or one-time accruals for proper period recognition
Partner with internal teams to investigate discrepancies, clear aging items, and resolve issues affecting transaction-based and clearing accounts
Analyze monthly financial performance and communicate clear explanations for material changes in account activity and results
Prepare audit support, reporting schedules, and compliance documentation for internal reviews, external audits, and regulatory requirements
Assist with indirect tax accounting, evaluate transactions for appropriate accounting treatment, and support related period-end reporting
Contribute to process enhancements by identifying workflow improvements, supporting automation efforts, and participating in system testing or implementation activities
Provide support on budgeting, forecasting, special projects, and guidance to less experienced accounting team members as needed
Requirements
7+ years of accounting experience, with substantial responsibility in general ledger and month-end close environments
Strong background in preparing journal entries, managing accruals, and completing detailed account reconciliations
Experience reconciling balance sheet accounts, bank activity, prepaids, and other transaction-driven accounts
Solid understanding of financial reporting principles, internal controls, and standard accounting practices
Ability to analyze fluctuations, investigate discrepancies, and present clear explanations for financial results
Proficiency working with expense accounting, including reimbursements, corporate spending activity, and supporting schedules
Effective collaboration and communication skills for working across departments, supporting audits, and mentoring entry-level staff
What we offer
medical, vision, dental, and life and disability insurance