Sr. Accountant

Robert Half Management Resources is looking for an experienced Sr. Accountant to support a retail organization through a long-term on-site contract assignment in Carson, California. This role will play a key part in monthly close activities, financial reporting, account analysis, and compliance-related accounting work. The ideal candidate brings strong general ledger expertise, sound knowledge of U.S. accounting principles, and the ability to work independently while collaborating across business teams.

Responsibilities:

• Prepare and record monthly journal entries and complete detailed account reconciliations across cash, accounts receivable, prepaid expenses, and accrued operating costs.
• Manage lease accounting schedules and ensure related activity is recorded in alignment with applicable accounting guidance.
• Produce recurring financial reporting packages for leadership and operational stakeholders, supported by clear analysis and documentation.
• Complete sales and use tax activities on schedule, including filings, accruals, and supporting reconciliations.
• Review e-commerce accounting activity each month, investigate discrepancies, and post adjustments as needed to maintain accurate balances.
• Monitor accounts receivable transactions, confirm billing and cash application accuracy, evaluate aging trends, and assist with reserve analysis for uncollectible balances.
• Maintain oversight of renewals for required business licenses and permits by coordinating compliance-related tracking and documentation.
• Support quarterly review and year-end audit preparation by assembling schedules, responding to requests, and organizing financial support files.
• Contribute to special analyses, reporting requests, process documentation, and cross-functional coverage within the accounting team as needed.
• Manage and review the work of 3-4 staff accountants, oversee journal entry preparation and review, and identify opportunities to streamline and improve existing processes.