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Robert Half Staff Accountant in San Diego, California

Description We are looking for a dedicated Staff Accountant to join our team in the Consultancy industry, based in San Diego, California. This role will focus on preparing month-end closing entries for international subsidiaries, reconciling intercompany transactions, and participating in accounting special projects. This role is a unique opportunity to contribute to our team's efficiency and productivity.

Responsibilities:

• Prepare month-end closing entries for international subsidiaries, including currency translation and eliminations

• Calculate month-end accruals as required

• Reconcile and record intercompany transactions accurately

• Assist with the preparation of monthly financial reports to ensure accuracy and timeliness

• Prepare month-end reconciliations to ensure all transactions are accounted for

• Assist in annual financial statement audits, ensuring all necessary documents and information are provided

• Cross-train with members of the finance and accounting department to understand all aspects of our operations

• Participate in accounting special projects related to process implementation, automation, and reporting as needed

• Utilize MS Great Plains Accounting software in daily tasks

• Apply knowledge of International Accounting and Intercompany Accounting in various job functions. Requirements • Must hold a Bachelor's Degree in Accounting or related field

• Proficiency in MS Great Plains Accounting is mandatory

• Knowledge of International Accounting standards is essential

• Experience with Intercompany Accounting is required

• Minimum of 3 years of experience in an accounting role, preferably in a consultancy industry

• Strong analytical and problem-solving skills

• Excellent communication and interpersonal skills

• High level of integrity and dependability with a strong sense of urgency and results-orientation

• Ability to work independently and as part of a team

• Strong knowledge of financial regulations and legislation

• Proficient in Microsoft Office Suite, especially Excel

• Certified Public Accountant (CPA) certification is desirable

• Excellent time management skills and ability to meet deadlines

• Strong attention to detail and accuracy.

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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