Sr. Accountant
Robert Half · El Cajon, CA · 3 days ago
On-siteAccountingTemporary
Key Responsibilities
- Support and execute a 3-day monthly close process, ensuring timely and accurate financial reporting.
- Analyze financial information related to assets, liabilities, equity, revenues, and expenses in accordance with GAAP and company policies.
- Prepare and post journal entries to accurately reflect financial transactions and account activity.
- Perform monthly balance sheet reconciliations and investigate and resolve account variances.
- Serve as a key accounting resource for cross-functional departments throughout the organization.
- Support annual budgeting processes and year-end financial and tax package preparation.
- Participate in special projects, process improvements, and other accounting initiatives as assigned.
Qualifications
- Bachelor's degree in Accounting or Finance.
- 5+ years of progressive accounting experience.
- Public company accounting experience required.
- Experience supporting monthly, quarterly, and annual reporting within a SOX-compliant environment.
- Proven ability to operate successfully in a 3-day close environment.
- Strong knowledge of GAAP, financial reporting, account reconciliations, and month-end close processes.
- Experience with fixed assets, inventory accounting, and variance analysis.
- Advanced Excel skills required.
- Systems Experience: Experience with a large-scale ERP system is required, such as: NetSuite SAP Oracle Microsoft Dynamics GP (Great Plains) JDE (JD Edwards).