Sr. Accountant

Senior Accountant Opportunity

We are looking for a highly skilled Senior Accountant to join our team on a long-term contract basis in Montebello, California. This role is ideal for a detail-oriented individual with extensive experience in general ledger management, reconciliations, and audit preparation. You will play a crucial part in ensuring the accuracy and completeness of financial records for a mid-size revenue business backed by private equity.

Responsibilities :

• Perform full-cycle general ledger accounting tasks, including preparing and posting journal entries for cash, accounts receivable, inventory, accruals, and lease amortization.
• Maintain and analyze key account schedules, rollforwards, and supporting documentation to ensure accuracy.
• Prepare monthly reconciliation files and tracking spreadsheets using advanced Excel functions.
• Manage month-end processes such as AR rollforwards, consolidated journal entries, and inventory adjustments.
• Reconcile accounts receivable deposits to bank activity and resolve discrepancies promptly.
• Complete balance sheet reconciliations and create detailed supporting schedules.
• Collaborate with the accounts payable team to clear open items in bank reconciliations and address outstanding issues.
• Support audit preparation by developing schedules and providing necessary documentation.
• Work effectively within a manual accounting environment and utilize systems like Sage 100 for financial reporting.
• Partner with external auditors to ensure timely submission of audit-ready materials.

Requirements :

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.

Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company's 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com / Resources.