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Senior Accountant

2 months ago


Fontana, United States Robert Half Full time
  • Bachelor’s degree in Accounting or Finance
  • 5+ years of accounting
  • Oversee and manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll entries.
  • Ensure the accurate and timely recording of financial transactions and maintain up-to-date and organized financial records.
  • Review and reconcile general ledger accounts, credit cards, and bank statements to identify and resolve discrepancies.
  • Assist in the preparation of financial reports including income statements, balance sheets, cash flow statements, and equity roll forward schedules.
  • Ensure Company transactions are compliant with GAAP, regulations, and internal Company policies.
  • Stay up to date on changes in accounting regulations and standards and collaborate with leadership to implement necessary changes and adjustments to accounting processes.
  • Assist in the preparation of financial reports and reconciliations for external audits and collaborate with auditors during the audit process.
  • Provide guidance, mentoring, and training as needed to other accounting staff.
  • Collaborate with cross-functional teams, such as finance, operations, and management to support business objectives and initiatives.
  • Large ERP experience
  • Advanced Excel required
  • Excellent communication skills