Job Description
Description
Robert Half is recruiting a hands-on Senior Accountant/ Consultant for our large privately held mechanical and industrial Engineering client to support month-end close and daily accounting operations. This role requires strong accounting skills, accuracy, and the ability to work collaboratively in a fast‑paced environment. This opportunity will be located onsite in Brea, CA.
Key Responsibilities
* Lead and complete month-end close tasks, ensuring timely and accurate financial reporting.
* Prepare and post all journal entries, including bank activity, payroll, prepaids, inventory, and other accruals.
* Perform balance sheet reconciliations for bank accounts, payroll accounts, prepaid schedules, inventory, and related areas.
* Maintain accurate general ledger activity with a solid understanding of debits and credits.
* Assist with sales tax reporting and compliance.
* Support audits and provide document...
Robert Half is recruiting a hands-on Senior Accountant/ Consultant for our large privately held mechanical and industrial Engineering client to support month-end close and daily accounting operations. This role requires strong accounting skills, accuracy, and the ability to work collaboratively in a fast‑paced environment. This opportunity will be located onsite in Brea, CA.
Key Responsibilities
* Lead and complete month-end close tasks, ensuring timely and accurate financial reporting.
* Prepare and post all journal entries, including bank activity, payroll, prepaids, inventory, and other accruals.
* Perform balance sheet reconciliations for bank accounts, payroll accounts, prepaid schedules, inventory, and related areas.
* Maintain accurate general ledger activity with a solid understanding of debits and credits.
* Assist with sales tax reporting and compliance.
* Support audits and provide document...