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Sr. Accountant
Job
Robert Half
Brea, CA (In Person)
Full-Time
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Job Description
Description Robert Half is recruiting a hands-on Senior Accountant/ Consultant for our large privately held mechanical and industrial Engineering client to support month-end close and daily accounting operations. This role requires strong accounting skills, accuracy, and the ability to work collaboratively in a fast‑paced environment. This opportunity will be located onsite in Brea, CA. Key Responsibilities
- Lead and complete month-end close tasks, ensuring timely and accurate financial reporting.
- Prepare and post all journal entries, including bank activity, payroll, prepaids, inventory, and other accruals.
- Perform balance sheet reconciliations for bank accounts, payroll accounts, prepaid schedules, inventory, and related areas.
- Maintain accurate general ledger activity with a solid understanding of debits and credits.
- Assist with sales tax reporting and compliance.
- Support audits and provide documentation as needed.
- Collaborate effectively with the accounting team and take direction well.
- Identify process improvements and maintain strong internal controls. Qualifications
- 4-6+ years of progressive accounting experience.
- Strong month-end close and reconciliation experience.
- Solid understanding of GAAP and standard accounting workflows.
- Proficient in Excel and accounting systems (ERP experience and Microsoft Dynamics 365 Business Central preferred).
- Team player with strong communication and problem‑solving skills.
- Ability to work independently, follow instructions, and manage deadlines. Requirements
- At least 5 years of progressive accounting experience, including substantial exposure to senior-level accounting responsibilities.
- Demonstrated success managing month-end close activities, journal entry preparation, and account reconciliation work.
- Strong working knowledge of general ledger accounting, debits and credits, and balance sheet analysis.
- Experience performing bank reconciliations and maintaining accurate support for prepaid expenses, accruals, and inventory-related accounts.
- Familiarity with sales tax processes and the documentation needed to support compliance and reporting.
- Proficiency in Excel and accounting software, with preference for experience in Dynamics 365 Business Central or similar platforms.
- Ability to work both independently and collaboratively while managing multiple priorities in a fast-paced environment.
- Clear communication skills, sound judgment, and a detail-oriented approach to problem solving and deadline management.