What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
We are looking for a skilled Senior Accountant to join our team in Agoura Hills, California. This Contract-to-permanent position offers a dynamic opportunity to contribute to critical financial processes, including month-end close activities, reconciliations, and audits. The ideal candidate will bring over five years of accounting experience and a strong ability to analyze and improve existing procedures.Responsibilities:• Prepare and post journal entries as part of month-end close processes.• Conduct labor analyses and provide detailed reports to support the VP of Accounting.• Develop and refine accounting procedures by reviewing current practices and identifying opportunities for improvement.• Perform monthly bank reconciliations, including integrating transactions from multiple payroll systems.• Record intercompany journal entries and ensure accuracy across accounts.• Reconcile balance sheets and maintain accurate financial records.• Create audit schedules and assist external auditors during yearly audits.• Manage and prepare production accruals to ensure proper financial reporting.• Provide ad-hoc financial analysis and reports as required.• Work occasional overtime during critical periods such as month-end close and audits.
Salary : $38 - $44
