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Sr. Accountant
Job
Robert Half
El Segundo, CA (In Person)
Full-Time
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Job Description
Robert Half Management Resources is recruiting for a strong Sr. Accountant to support our retail and marketing firm client, for a hybrid 3-4 month engagement. This opportunity is ideal for a hands-on, detail-oriented accountant who can support critical close and reporting activities in a fast-moving environment. The position will play a central role in producing financial statements, maintaining reconciliations, and helping the team stay on track with monthly reporting deadlines.
Responsibilities:
- Prepare key components of the monthly and periodic financial statements, ensuring accuracy, consistency, and timely completion.
- Reconcile balance sheet accounts and investigate variances to confirm that account activity is complete and properly supported.
- Perform recurring account and cash reconciliations, resolving discrepancies and documenting findings clearly.
- Complete royalty-related reporting and reconciliation tasks by leveraging prior documentation and established workflows.
- Use Oracle R12 to review accounting activity, validate transactions, and support financial reporting requirements.
- Contribute to month-end close by recording, reviewing, and organizing accounting information needed for timely results.
- Collaborate with internal business partners to address reporting needs and support day-to-day accounting operations.