Sr. Accountant

1 month ago


Torrance, United States Robert Half Full time
Job DescriptionJob DescriptionWe are in search of a Sr. Accountant to join our team in Torrance, California. As a Sr. Accountant, you will be expected to carry out a variety of finance and accounting tasks in a dynamic environment. Your main tasks will encompass managing AP and AR processes, ensuring compliance with GAAP and relevant regulations, and preparing financial statements.

Responsibilities:

• Oversee and manage accounts payable and receivable processes to ensure a healthy cash flow
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and all relevant regulations
• Prepare comprehensive financial statements on a regular basis
• Conduct account reconciliation and balance sheet reconciliation tasks
• Handle bank reconciliations and journal entries
• Utilize advanced Excel skills for effective financial analysis and reporting
• Maintain a strong understanding of accounting software such as QuickBooks, NetSuite, R365
• Leverage your experience in the hospitality or restaurant industry to contribute to our team
• Carry out month-end close processes efficiently
• Utilize Oracle and SAP systems as needed.• Proficiency in Account Reconciliation
• Ability to perform Balance Sheet Reconciliation
• Experience with Bank Reconciliations
• Strong understanding of General Ledger management
• Ability to handle Journal Entries
• Proficiency in Microsoft Excel
• Experience with Month End Close procedures
• Knowledge and experience with NetSuite
• Familiarity with Oracle software
• Proficiency in SAP
• Experience in Hospitality management
• Familiarity with Restaurant 365 software
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