Senior Accountant

apartmentRobert Half placeSan Diego calendar_month 

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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