Robert Half International Senior Accountant in Costa Mesa, California

?Supports the monthly, quarterly, and annual period closing processes by preparing journal entries, reviewing general ledgers, and preparing account reconciliations in accordance with US GAAP. ?Assists with monthly close reporting procedures, including journal entries and consolidation reporting. ?Prepares monthly and ad hoc financial reports for management by analyzing pertinent financial data. ?Assists with analyzing financial statements on a monthly basis and reporting on variances. ?Maintains and updates deferred rent and tenant improvement allowance schedules. ?Assists with annual audit by preparing supporting schedules and providing detailed support for auditor selections. ?Collaborates with payroll, accounts payable, accounts receivable, and other departments ?Conducts accounting research; recommends to management any relevant updates to accounting policies or financial reporting.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on FortuneĀ® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

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Req ID: 00350-9501548579

Functional Role: Account Executive/Staffing Manager

Country: USA

State: CA

City: Costa Mesa

Postal Code: 92627

Compensation: $70,000.00 to $95,000.00 per year

Requirements: ?Bachelor's degree in Accounting or Finance required ?Minimum of 3 years? accounting experience with an emphasis on reporting and financial analysis ?Strong accounting knowledge and an understanding of US GAAP and financial reporting ?Experience with external financial audits, either from the perspective of the auditor or company ?Exceptional analytical skills and strong Excel skills (Pivot Tables, VLookUps, etc.) ?Microsoft Dynamics AX experience a plus ?Ability to work under pressure and perform several tasks concurrently in a deadline driven environment ?Excellent critical thinking and problem solving skills, as well as superior attention to detail ?Excellent verbal and written communication skills ?Ability to interact with all levels of the organization ?A proactive person who can multi-task, think creatively, work independently, and learn quickly in a fast-paced environment