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Accountant
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Robert Half
Perris, CA (In Person)
Full-Time
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Job Description
A well-established government agency is seeking a Staff Accountant for a 5-month engagement to support year-end close and upcoming audit season. This role will play a critical part in maintaining accurate financial records and ensuring compliance with governmental accounting standards.
Key ResponsibilitiesPrepare and post journal entries (recurring and adjusting)Perform general ledger reconciliations and account analysisManage accounts payable (AP) and accounts receivable (AR) processesExecute bank reconciliations and daily account balancingSupport monthly and year-end close (approx. 2-month close cycle)Prepare and analyze accruals (including manual and energy-related accruals)Assist with audit preparation (audit season begins in September)Maintain and verify financial data accuracy across systemsBuild and analyze data using pivot tables and advanced Excel functionsConvert/format financial documents (PDF to Word/Excel) as needed
Key ResponsibilitiesPrepare and post journal entries (recurring and adjusting)Perform general ledger reconciliations and account analysisManage accounts payable (AP) and accounts receivable (AR) processesExecute bank reconciliations and daily account balancingSupport monthly and year-end close (approx. 2-month close cycle)Prepare and analyze accruals (including manual and energy-related accruals)Assist with audit preparation (audit season begins in September)Maintain and verify financial data accuracy across systemsBuild and analyze data using pivot tables and advanced Excel functionsConvert/format financial documents (PDF to Word/Excel) as needed