Senior Accountant
Robert Half San Diego
We are offering an exciting opportunity for a Senior Accountant in the consultancy industry, based in San Diego, California. This role involves a variety of accounting responsibilities including processing financial transactions, conducting analyses, and supporting audit and compliance activities.
Responsibilities:- Ensure accurate preparation and posting of monthly journal entries, including those for international subsidiaries and currency translations.
- Manage and reconcile intercompany transactions.
- Assist in the preparation of the monthly Statement of Cash Flows and conduct month-end reconciliations.
- Perform monthly Profit & Loss analysis and deferred revenue analysis.
- Prepare monthly debt amortization schedules and interest calculations.
- Oversee event revenue tracking and recognition for marketing, ensuring compliance with revenue recognition policies.
- Assist in project-based expense identification and allocation.
- Support the annual financial statement audit by preparing schedules, gathering supporting documentation, and coordinating with external auditors.
- Participate in special accounting projects related to process implementation, automation, and reporting improvements.
- Collaborate on continuous improvement initiatives to streamline accounting operations and enhance accuracy.
- Cross-train with finance and accounting team members to foster knowledge-sharing and backup support within the department. • Proficiency in Balance Sheet Reconciliation
- Experience in performing Bank Reconciliations
- Ability to prepare and analyze Journal Entries
- Strong knowledge of Microsoft Excel
- Expertise in Month End Close procedures
- Familiarity with Sage 300 accounting software
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