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Robert Half Accounting Manager in San Diego, California

Description A Robert Half Management Resources client is seeking an experienced and dedicated Accounting Manager level Consultant to join our team, specializing in back reconciliations in Accounts Payable, Accounts Receivable, Inventory, and Cash through the end of this year. The ideal candidate will possess in-depth knowledge of D365 ERP, a strong command of Excel, and sharp analytical skills. This engagement is hybrid in central San Diego-3 days on site (T/W/TH)

Responsibilities:

Perform detailed and comprehensive back reconciliations for Accounts Payable, Accounts Receivable, Inventory, and Cash to ensure accuracy and completeness....from last February to current.

Utilize D365 ERP to manage and analyze financial data, promptly identifying and resolving any discrepancies.

Compile, verify, and present financial reports for different departments, auditors, and senior management.

Develop, implement, and monitor internal control systems to safeguard assets and guarantee compliance with relevant regulations.

Demonstrate expertise in Excel to manage data and facilitate efficient reporting.

Work collaboratively with different departments to streamline processes, improve financial performance, and drive company growth.

Train and mentor account staff, increasing overall efficiency and ensuring adherence to the highest standards of financial management.

Requirements:

Bachelor’s degree in Accounting, Finance, or related field.

A minimum of 5 years' experience in accounting roles, with a focus on back reconciliations.

Proven ability to work with D365 ERP and Advanced Excel to manage, analyze, and report financial data.

Strong analytical skills with an attention to detail.

Excellent interpersonal and communication skills.

Ability to prioritize tasks, work on multiple assignments, and manage ambiguity.

Strong problem-solving skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.

High ethical standards and professionalism. Requirements Accounts Payable (AP), Accounts Receivable (AR), Cash Reconciliations, Reconciliations, D365, Microsoft Excel, Financial Statement, Forensic Accounting

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.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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