Job Information
Robert Half Sr. Accountant in El Segundo, California
Description
We are in search of a Sr. Accountant to join our team in El Segundo, California. As a Sr. Accountant, your role will encompass a wide range of responsibilities, from managing fixed assets and overseeing intercompany reconciliation to acting as a key liaison for various departments. You will also be tasked with providing support for internal and external audits. This role works a hybrid schedule.
Responsibilities:
• Manage and oversee the accounting and reporting for fixed assets, including tracking acquisitions, disposals, and depreciation.
• Handle general ledger work including journal entries, accrual and month end close.
• Conduct intercompany receivable and payable reconciliation, resolving discrepancies and ensuring accuracy.
• Review and analyze financial deliverables such as journal entries, account reconciliations, and coordinate with shared services teams to address discrepancies and implement improvements.
• Manage and communicate financial aspects related to marketing activities, supply chain operations, research and development activities, and sales accounting processes.
• Create and update process documentation for key accounting functions, identifying opportunities for process improvements.
• Provide support for internal and external audits, including preparing documentation and responding to audit inquiries.
• Oversee electronic data interchange (EDI) processes, ensuring accurate and timely data exchange.
Requirements
• Must hold a minimum of 5 years of experience working in a similar Senior Accountant role
• Demonstrated proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
• Extensive knowledge and experience with general ledger and journal entries
• Proficient in using Microsoft Excel
• Experience in handling month-end close activities in a timely and accurate manner
• Familiarity with revenue accounting processes and principles
• Proficiency in using D365 accounting software a plus
• Must hold a Bachelor's degree in Accounting, Finance, or related field
• • Strong interpersonal and communication skills
• Ability to work independently and as part of a team
• High level of integrity and dependability with a strong sense of urgency and results-orientation.
FOR IMMEDIATE CONFIDENTIAL CONSIDERATION please apply to this posting. If you are already working with a recruiter from Robert Half, please contact them directly regarding job number 00320-0013069165 presented by Ameri Ramirez to expedite your candidacy for this role.
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.
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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.
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