Sr. Accountant
Robert Half Novato
As a Senior Accountant, you will play a key role in maintaining the general ledger, ensuring compliance with reporting requirements, and supporting month-end and year-end close processes. This position requires a strong understanding of accounting principles, financial analysis, and the ability to thrive in a fast-paced environment.
You will collaborate with cross-functional teams to provide accurate and timely financial reporting and insights.
Key Responsibilities:
- General Accounting: Oversee and ensure accuracy in general ledger accounts, reconciliations, and journal entries.
- Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP or IFRS standards.
- Month-End Close: Drive the month-end and year-end closing processes, including account reconciliations and accruals.
- Audit Support: Assist with external and internal audit preparation by providing documentation and explanations as needed.
- Compliance: Ensure compliance with tax regulations, corporate policies, and accounting principles.
- Process Improvement: Identify and implement improvements in accounting processes to increase efficiency and accuracy.
- Analysis: Perform variance analysis for financial results and provide actionable recommendations to management when necessary.
- Collaboration: Work closely with FP& A, accounts payable, accounts receivable, and other departments to ensure financial consistency and alignment.
- Systems Proficiency: Maintain and improve the utilization of ERP systems and accounting software.
- Bachelor’s degree in Accounting, Finance, or a related field (CPA or equivalent preferred).
- At least 3–5 years of general accounting experience, with prior experience in a senior or supervisory role.
- Strong knowledge of GAAP, financial reporting, and internal controls.
- Advanced proficiency in ERP software (e.g., SAP, Oracle, NetSuite) and Excel (e.g., pivot tables, VLOOKUPs).
- Detail-oriented with exceptional organizational and accuracy skills.
- Proven ability to manage multiple tasks and meet deadlines in a dynamic environment.
- Excellent analytical, problem-solving, and communication skills.
- Knowledge of compliance reporting and experience with audits is a plus.
Preferred Skills and Certifications:
- Certified Public Accountant (CPA) or MBA.
- Experience in financial reporting, technical accounting, or regulated industries (e.g., financial services, healthcare, manufacturing).
- Familiarity with implementing AI platforms for accounting or experience in AI-driven financial analysis.
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