Job Information
Robert Half Sr. Accountant in Reseda, California
Description We are offering an opportunity for a Sr. Accountant to join our team in the healthcare and social assistance industry based in Reseda, California. This role will involve managing account reconciliations, assisting with month-end closes, preparing reports, and managing fixed assets among other duties.
Responsibilities:
• Conduct account and bank reconciliations to ensure accuracy
• Prepare and process journal entries as required
• Assist with the month-end close process for 13 entities
• Review account variances using Excel and pivot tables
• Prepare monthly, quarterly, and annual reports for board meetings
• Assist with year-end audit data gathering and annual tax return preparation
• Manage and account for fixed assets
• May include experience with partnership accounting, setting up, and maintaining entries
• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP. Requirements • Minimum of 5 years of experience as an Accountant, preferably in the Healthcare, Hospitals, or Social Assistance industry.
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
• Strong experience with General Ledger management and Journal Entries.
• Advanced skills in Microsoft Excel.
• Experience in performing Month End Close procedures.
• Familiarity with NetSuite, Oracle, and SAP accounting software.
• Bachelor's degree in Accounting, Finance, or related field.
• CPA certification is highly desirable.
• Excellent communication, organizational, and analytical skills.
• Ability to maintain confidentiality and adhere to the highest degree of professional standards.
• Ability to work independently and as part of a team.
• Strong problem-solving skills and attention to detail.
• Ability to manage multiple tasks and meet deadlines.
• Knowledge of current accounting regulations and standards.
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.
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