Robert Half Senior Accountant in San Diego, California
Robert Half is looking for a senior accountant for a long-term opportunity with a well-known regional CPA firm. As a senior accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success.
Role & Responsibilities
Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.
Provide analysis on financial results (trends, performance metrics, benchmarks)
Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
Prepare Balance Sheet account reconciliations
Dedication to continuously improve the automation of the accounting and reporting process
Participate in various department-wide initiatives
Ad-hoc projects as necessary
BA/BS in Accounting, CPA credentials are preferred
3-5 years of overall general accounting experience, ideally with Big 4 experience
Oracle 11i or higher, or other ERP system experience
Strong Excel skills required
Accounting experience in publicly-traded company a plus
Strong analytical skills, accuracy and attention to detail a plus
Ability to work in a dynamic and changing environment
Deep understanding of internal controls and SOX compliance
Strong organizational, written and verbal communication skills required
Ability to effectively interact, verbally and in writing, with functional department managers
Ability and willingness to meet business critical deadlines
Strong time management and organizational skills
Detail oriented, ability to multi-task and work independently
Hyperion systems – Essbase/Smartview experience a plus
Self-starter, ability to identify issues and resolve problems
Experience in SOX control execution/documentation
Equipment lease accounting experience
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.3195. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.