Senior Staff Accountant
Robert Half San Diego
Our client, a rapidly growing company in the HVAC sector, is seeking a detail-oriented and experienced Senior Staff Accountant to join their finance team. The Senior Staff Accountant will play a pivotal role in managing the company’s financial processes, ensuring compliance with accounting standards, and contributing to process improvements.
This position is ideal for a candidate who thrives in a fast-paced environment and is eager to take on additional responsibilities in a dynamic organization.
Responsibilities:
- Oversee and maintain the accuracy of the general ledger by preparing journal entries, reconciliations, and adjustments.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Manage the month-end and year-end close processes to ensure timely and accurate reporting.
- Reconcile complex accounts, including intercompany transactions, accruals, and fixed assets.
- Ensure compliance with GAAP and company accounting policies.
- Collaborate with cross-functional teams to gather and analyze financial data for reporting purposes.
- Assist in the development and implementation of accounting policies and procedures to enhance internal controls.
- Support budgeting and forecasting activities, providing variance analysis and insights.
- Prepare and review schedules for internal and external audits, ensuring compliance with audit requirements.
- Monitor and manage prepaid expenses, accruals, and other account balances.
- Support special projects and process improvement initiatives as needed.
- Bachelor’s degree in Accounting, Finance, or a related field. CPA or CMA certification is preferred.
- 4+ years of accounting experience, with a strong foundation in general ledger and financial reporting.
- Advanced knowledge of GAAP and financial accounting principles.
- Proficiency in accounting software (e.g., NetSuite, SAP, QuickBooks) and advanced Microsoft Excel skills.
- Strong analytical and problem-solving abilities with keen attention to detail.
- Excellent organizational and time-management skills, with the ability to meet tight deadlines.
- Strong written and verbal communication skills, with the ability to collaborate effectively across teams.
- Experience in [specific industry, if relevant, e.g., technology, biotech, manufacturing] is a plus.
- Ability to thrive in a fast-paced, evolving environment.
Robert HalfSan Diego
We are currently seeking a dynamic Staff Accountant to join our client's financial team. This role requires superior attention to detail, the ability to meet tight deadlines, and has a broad understanding of accounting principles.
As a Staff...
San Marcos (CA), 30 mi from San Diego
Objective:
Onsite/Hybrid Position in San Marcos, CA
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