Senior Accountant
Job
Robert Half
Stockton, CA (In Person)
Full-Time
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Job Description
We are recruiting for a detail-oriented and experienced Senior Accountant to support divisional financial operations and ensure accurate, timely financial reporting in compliance with GAAP and company standards. This hands-on role is responsible for general ledger management, reconciliations, month-end close, financial reporting support, cash reporting, payroll support, and maintaining strong internal controls. The Senior Accountant will work closely with Finance Leadership and operational teams to support reporting accuracy, audit readiness, and process consistency across the organization.
For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.Key ResponsibilitiesPerform month-end and year-end close activities, journal entries, and account reconciliationsSupport preparation of monthly, quarterly, and annual financial statementsMaintain accuracy and integrity of the general ledger and subsidiary ledgersAssist with budgeting, forecasting, variance analysis, and financial reportingSupport payroll accounting and reconcile payroll-related accountsPrepare daily and monthly cash flow reports and bank reconciliationsEnsure compliance with GAAP, company policies, and internal controlsCollaborate cross-functionally to improve processes and reporting efficiencySupport audits and maintain audit-ready documentation
For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.Key ResponsibilitiesPerform month-end and year-end close activities, journal entries, and account reconciliationsSupport preparation of monthly, quarterly, and annual financial statementsMaintain accuracy and integrity of the general ledger and subsidiary ledgersAssist with budgeting, forecasting, variance analysis, and financial reportingSupport payroll accounting and reconcile payroll-related accountsPrepare daily and monthly cash flow reports and bank reconciliationsEnsure compliance with GAAP, company policies, and internal controlsCollaborate cross-functionally to improve processes and reporting efficiencySupport audits and maintain audit-ready documentation
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