Description

We are seeking a Sr. Accountant to join our team in Camarillo, California. As a Sr. Accountant, you will be responsible for preparing journal entries, reconciling general ledger and subsidiary accounts, and preparing monthly financial statements. This role also involves analyzing and reconciling expenditure and revenue accounts, assisting with budget preparation, and performing professional accounting work. Must have an active or inactive CPA license.

Responsibilities:

• Prepare journal entries and reconcile general ledger and subsidiary accounts

• Prepare monthly financial statements and distribute monthly revenue and expenditure reports to departments

• Analyze and reconcile expenditure and revenue accounts

• Make wire transfers and journal funding transfers and reconcile monthly bank statements

• Calculate and prepare reimbursement billings and track receivables; reconcile monthly accounts receivable

• Prepare audit schedules for external auditors and act as a liaison between the company and auditors

• Assist with the preparation of the annual and mid-year budgets

• Assist with fiscal year-end and fixed asset accounting

• Assist company personnel with budget questions, proper expenditure coding, document processing, and other accounting related activities

• Perform other duties of a similar nature or level as necessary.

Requirements

• Must possess a minimum of 3 years of relevant experience as a Sr. Accountant or in a similar role

• CPA Designation or a Current CPA License Required

• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations is required

• Must have extensive knowledge and experience in handling General Ledger and Journal Entries

• Familiarity with Microsoft Excel and other relevant software is necessary

• Should be able to efficiently handle Month End Close procedures

• Excellent communication, analytical, and organizational skills are required

• Must be detail-oriented and able to multitask effectively

• Should demonstrate strong ethical standards and integrity in all work-related situations

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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