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Robert Half Sr. Accountant in Walnut Creek, California

Description A growing Financial Services company is in need of an efficient Senior Accountant to join their team on a permanent basis in the Walnut Creek, California area. 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 a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the continued success of the firm. This Senior Accountant role is with a company in the Financial Services field and is located in Walnut Creek, California.

Key responsibilities

  • Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

  • Prepare Balance Sheet account reconciliations

  • Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

  • Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

  • Manage Ad-hoc projects as necessary

  • Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

  • Participate in various department-wide initiatives

  • Aid in coordinating quarterly reviews and testing with internal and external auditors

  • Continuously analyze current automation of the accounting and reporting process and present improvement suggestions Requirements - BA/BS in Accounting, CPA credentials are preferred

  • Corporate performance management (CPM) and business intelligence systems experience a plus

  • 5+ years of overall general accounting experience, ideally with Big 4 experience

  • Self-starter with efficient time management and organizational skills

  • Ability to work well in matrix organization and dealing with ambiguity

  • Knowledge of CPA

  • Comprehensive knowledge of ASC 606

  • Perform Month-end experience highly desired

  • Proficiency in general ledger

  • Foundational knowledge in Subledger Accounting

  • SOX internal control assessments (Section 404) experience

  • Prior work done in public accounting is desired

  • Proficient in ERP systems

  • Strong communication and social skills and able to receive criticism well

  • Engages effectively in self-directed time management and prioritization of workload

  • Ability to handle multiple projects within strict deadlines

  • Attentive, ability to work independently and prioritize tasks

  • Remarkable analytical, quantitative and social skills

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.

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 authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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