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Sr. Accountant
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Robert Half
Corona, CA (In Person)
Full-Time
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Job Description
Description We are looking for an experienced Sr. Accountant to join our team on a contract basis in Corona, California. This role is essential in supporting critical accounting functions, including month-end close processes and financial statement preparation. As this is a contract position, we seek someone who is detail oriented, can quickly adapt, and contribute with minimal training while working 100% on-site.
Responsibilities:
- Manage and execute month-end close processes within a five-business-day timeline, ensuring accuracy and completeness.
- Perform general ledger activities, including journal entries, account reconciliations, and maintaining fixed asset schedules.
- Oversee bank reconciliations and review accounts payable and receivable clerk entries for accuracy.
- Prepare and analyze monthly financial statements and related reports for management review.
- Conduct balance sheet account reconciliations, including loans, fixed assets, and cash management.
- Assist with payroll journal entries and ensure alignment with bank records; may handle payroll taxes if experienced.
- Produce inventory valuations and aging inventory analysis, collaborating with sales and site managers to address aged balances.
- Develop operational and financial reports to support senior management and department heads.
- Provide required schedules and documentation for external auditors during financial statement audits.
- Act as a backup for other accounting team members when necessary. Requirements
- Minimum of 7 years of accounting experience, preferably in a manufacturing or cost accounting environment.
- Strong knowledge of general ledger systems and processes, including journal entries and account reconciliations.
- Experience with month-end close processes, financial statement preparation, and fixed asset accounting.
- Proficiency in performing bank reconciliations and managing cash flow analysis.
- Familiarity with GAAP and auditing standards, with the ability to prepare for financial statement audits.
- Excellent analytical skills, with experience in cost analysis and reduction strategies.
- Ability to work independently in a fast-paced environment with minimal supervision.
- Strong communication and organizational skills to collaborate effectively with cross-functional teams.