Description Robert Half is actively looking for an accomplished Senior Accountant for a long-term contract / temporary to hire opportunity. Working as a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opening is located in the Encino, California area and will offer you great experience, strong compensation, and an attractive benefits package. The ideal Senior Accountant will be someone seeking to succeed in a challenging environment and who has demonstrated success doing so before. Apply today!

　　How you will make an impact

　　Coordinate quarterly reviews and testing with internal and external auditors

　　Participate in various initiatives spanning multiple departments

　　Carry out monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

　　Function with business partners to ensure compliance with procedures and controls, corporate accounting policies, and provide support on special requests

　　Complete other projects as required

　　Constantly improve the automation of the accounting and reporting process

　　Analyze financial results (benchmarks, trends, performance metrics)

　　Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting

　　Prepare reconciliations of Balance Sheet accounts Requirements - Seizes opportunities to produce results without direct supervision

　　Vow to meet business deadlines

　　10+ years of overall general accounting experience

　　Strong time management and organizational skills

　　Current and relevant ERP system experience

　　BA/BS in Accounting, CPA credentials are preferred

　　Experience with auditing

　　Accruals experience

　　Quality experience with Financial Statement

　　Wide ranging experience with Microsoft Excel

　　Practical knowledge of Consolidated Financial Statements

　　Well-founded grasp of bank reconciliations

　　General ledger experience

　　General familiarity with month end closings

　　Command of Accounts Payable (AP)

　　Proven knowledge of QuickBooks

　　Strong familiarity with Accounts Receivable (AR)

　　Proficiency with corporate performance management (CPM) and business intelligence systems required

　　Demonstrated skills in interacting effectively, both verbally and in writing, with functional managers

　　Deep understanding of internal controls and SOX compliance

　　Highly capable of analyzing financial data and quickly creating accurate reports

　　Comfortable working in a changing and dynamic environment

　　You'll be successful in this position if you have financial reporting systems proficiency

　　The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills

　　Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

　　Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

　　All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

　　© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .