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Description We are looking for a diligent and detail-oriented Sr. Accountant to join our team in the service industry in Huntington Beach, California, United States. The Senior Accountant will be primarily responsible for supporting management in various accounting functions including monthly and quarterly close, general ledger management, account reconciliations, balance sheet, and income statement analysis.

Responsibilities:

• Lead and execute month-end close responsibilities

• Prepare reconciliations of all necessary accounts for divisional and group reporting

• Prepare monthly journal entries with proper supporting documentation

• Ensure the accuracy of all month-end closing deliverables and meet preset deadlines

• Prepare divisional financial statements and supporting schedules according to the monthly close schedule

• Analyze financial statements monthly and report on unusual or significant variances

• Develop policies and procedures to facilitate review of each of the Company's accounts for proper accounting treatment

• Reconcile intercompany transactions and ensure proper supporting documentation

• Collaborate with other Entity and Division accounting teams to ensure financial completeness and accuracy

• Maintain confidentiality of organizational information

• Assist the Manager, Retail Accounting on ad-hoc projects as necessary

• Conduct account reconciliation and balance sheet reconciliation

• Manage general ledger and prepare journal entries

• Utilize software such as Microsoft Excel, NetSuite, Oracle, SAP for accounting tasks

• Perform payroll related reconciliation and entries

• Conduct analytical work related to payroll processing and reporting. Requirements • Proficient in Account Reconciliation

• Experienced in Balance Sheet Reconciliation

• Skilled in conducting Bank Reconciliations

• Familiarity with maintaining General Ledger

• Capable of making Journal Entries

• Proficient in Microsoft Excel

• Ability to handle Month End Close tasks

• Experience with NetSuite software

• Familiarity with Oracle software

• Knowledge of SAP software

• Bachelor's degree in Accounting or related field

• Minimum of 5 years of experience in a similar role

• Excellent communication and teamwork skills

• Strong analytical and problem-solving abilities

• High attention to detail and accuracy

• Ability to handle multiple tasks and meet deadlines

• Familiarity with accounting standards and regulations

• Willingness to continue learning and improving accounting skills.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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