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Sr. Accountant
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Robert Half
Calabasas, CA (In Person)
Full-Time
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Job Description
Description Robert Half Management Resources is seeking an interim Sr. Accountant to support a growing medical device manufacturing company during a period of acquisition-driven expansion. This long-term onsite contract opportunity is ideal for a hands-on, detail-oriented individual who can manage key close activities across multiple entities while maintaining accuracy in financial records and reporting. The role will work closely with leadership to strengthen month-end processes, support compliance needs, and contribute to a responsive, high-accountability environment.
Responsibilities:
- Lead core month-end accounting activities for multiple entities, ensuring entries and reports are completed accurately and on schedule.
- Record and review accruals, intercompany transactions, fixed asset depreciation, and amortization to maintain complete financial statements.
- Reconcile balance sheet accounts and bank activity, investigate discrepancies, and resolve outstanding variances promptly.
- Prepare supporting entries tied to tax estimates and other period-end adjustments required for an accurate close.
- Coordinate intercompany account balancing and help ensure transactions between entities are properly reflected.
- Provide schedules, backup materials, and documentation needed for audits and other financial review requests.
- Contribute to efforts that streamline the close process and reduce turnaround time for monthly reporting.
- Partner closely with the Controller in a hands-on setting to address priorities, improve processes, and support daily accounting operations. Requirements
- At least 5 years of progressive accounting experience in roles with strong ownership of general ledger activity.
- Demonstrated success managing accrual-based accounting and month-end close within a multi-entity structure.
- Strong working knowledge of QuickBooks Online is highly preferred.
- Prior experience in a manufacturing environment is preferred.
- Proven ability to perform detailed account and bank reconciliations with a high degree of accuracy.
- Strong analytical skills and attention to detail when reviewing financial data and resolving issues.
- Ability to work independently with limited onboarding in a fast-moving, growth-oriented environment.
- Collaborative mindset with the flexibility to thrive on a small team that values accountability and adaptability.