Sr. Accountant
Robert Half
Redondo Beach, CA (In Person)
Full-Time
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Job Description
Responsibilities:
- Facilitate the transition from over 100 active entities into a streamlined, newly designed entity structure.
- Assist in closing legacy entities and onboarding new legal entities into the accounting framework.
- Prepare and review journal entries, including payroll and recurring monthly entries, ensuring accuracy and compliance.
- Conduct thorough bank reconciliations, account reconciliations, and develop supplemental schedules.
- Process and verify invoice journals, including utility and investor payment journals.
- Manage corporate accounting workflows, ensuring consistency and precision across financial entries and schedules.
- Generate consolidation reports and compile monthly financial statements for review.
- Support lender covenant reporting and debt compliance packages with timely and accurate submissions.
- Maintain and replicate consolidation trees as legacy structures phase out.
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