Job Description
Description
Robert Half is seeking an experienced Senior Accountant for a company in San Diego, CA. This role is ideal for an accounting professional with strong general ledger experience, a solid understanding of month-end close, and the ability to support financial reporting and analysis. The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced environment.
Key Responsibilities:
+ Prepare and review journal entries, account reconciliations, and supporting schedules
+ Lead month-end and year-end close activities
+ Maintain and analyze general ledger accounts
+ Prepare financial statements and management reports
+ Perform variance analysis and support budgeting and forecasting efforts
+ Reconcile bank accounts, balance sheet accounts, and intercompany transactions
+ Assist with fixed asset accounting, accruals, and prepaid expenses
+ Support internal and externa...
Robert Half is seeking an experienced Senior Accountant for a company in San Diego, CA. This role is ideal for an accounting professional with strong general ledger experience, a solid understanding of month-end close, and the ability to support financial reporting and analysis. The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced environment.
Key Responsibilities:
+ Prepare and review journal entries, account reconciliations, and supporting schedules
+ Lead month-end and year-end close activities
+ Maintain and analyze general ledger accounts
+ Prepare financial statements and management reports
+ Perform variance analysis and support budgeting and forecasting efforts
+ Reconcile bank accounts, balance sheet accounts, and intercompany transactions
+ Assist with fixed asset accounting, accruals, and prepaid expenses
+ Support internal and externa...