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Sr. Accountant
Job
Robert Half
Modesto, CA (In Person)
Full-Time
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Job Description
We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract assignment in Modesto, California. This role will play a key part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity across fixed assets, leases, prepaids, and cash-related accounts. The ideal candidate brings strong technical accounting knowledge, a detail-oriented approach, and the ability to work effectively in a deadline-driven environment. For more information, contact Jason Lee.
Responsibilities:
- Lead month-end close activities by preparing and reviewing journal entries, reconciliations, and supporting schedules to ensure timely and accurate reporting.
- Maintain the general ledger by analyzing account activity, resolving discrepancies, and confirming that financial data is properly recorded.
- Oversee fixed asset accounting by reconciling subledger balances, tracking asset activity, and managing depreciation schedules.
- Administer lease accounting processes in accordance with ASC 842, including calculation support, reconciliation work, and ongoing record accuracy.
- Prepare and monitor prepaid expense schedules, ensuring amortization is recorded correctly and consistently each reporting period.
- Perform account reconciliations across key balance sheet areas and investigate variances to completion.
- Complete bank reconciliations by matching transactions, identifying exceptions, and coordinating resolution of outstanding items.
- Partner with internal stakeholders to provide accounting support, improve documentation, and maintain compliance with established financial controls.