Sr. Accountant
Job
Robert Half
Costa Mesa, CA (In Person)
Full-Time
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Job Description
Description We are looking for an experienced Senior Accountant to join our team in Costa Mesa, California. In this role, you will manage core accounting functions, including accounts receivable, accounts payable, and payroll, while supporting critical financial processes such as month-end close and financial reporting. Your expertise in debits and credits and attention to detail will be key to ensuring the accuracy and integrity of our financial records.
Responsibilities:
- Oversee accounts receivable, accounts payable, and payroll operations to maintain smooth financial workflows.
- Perform month-end close tasks, including preparing journal entries and ensuring accuracy in the general ledger.
- Reconcile accounts and bank statements to verify the accuracy of financial transactions.
- Assist in the preparation and review of financial statements to support reporting requirements.
- Analyze and resolve discrepancies in financial records to ensure compliance with accounting standards.
- Maintain detailed documentation of accounting processes and transactions.
- Collaborate with team members to improve efficiency in financial operations.
- Ensure adherence to internal controls and regulatory requirements.
- Provide support during audits and assist in the preparation of audit schedules.
- Monitor financial data and provide insights to management for decision-making. Requirements
- Proven experience in accounts receivable, accounts payable, and payroll processes.
- Strong knowledge of accounting principles, including debits and credits.
- Proficiency in month-end close procedures and general ledger management.
- Ability to prepare accurate journal entries and reconcile accounts.
- Familiarity with bank reconciliation and financial statement preparation.
- Excellent attention to detail and problem-solving skills.
- Strong organizational abilities and ability to prioritize tasks effectively.
- Proficiency in accounting software and Microsoft Excel.
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