Sr. Accountant
Robert Half
Newport Beach, CA (In Person)
Full-Time
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Job Description
Responsibilities:
- Prepare and post journal entries that support accurate monthly and quarterly financial reporting.
- Perform account reconciliations across balance sheet and related general ledger accounts, resolving discrepancies in a timely manner.
- Manage significant recurring accruals, including complex cost-related entries tied to liquefied natural gas operations.
- Review and record additional purchases, prepaid balances, and other accrual activity to ensure proper period recognition.
- Contribute to an eight-day close cycle by organizing deliverables, maintaining accuracy, and meeting reporting timelines.
- Use prior-period workpapers and existing accounting procedures to complete assignments efficiently with limited oversight.
- Partner with the Accounting Manager and Controller to address questions, escalate issues, and support close-related decision-making.
- Support quarter-end activities, which may occasionally require limited overtime or weekend availability to meet deadlines.
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