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Sr. Accountant

2 months ago

Torrance, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a contract to hire employment opportunity for a Sr. Accountant in the logistics industry based in Torrance, California. As a Sr. Accountant, you will be responsible for a variety of accounting duties, including the preparation of financial reports, account reconciliations, and maintaining the general ledger.

Responsibilities:
• Perform sales/cost analysis and account reconciliations for assigned branches.
• Prepare and adjust journal entries as needed, including for amortization and budget accrual.
• Assist in the preparation of monthly standalone financial statements, including balance sheet, income statement, and cash flow statement.
• Assist in preparing the quarterly package for the parent company and prepare and file various tax and government forms.
• Answer inquiries from executive assistants and branch managers regarding payroll matters.
• Maintain the ASC 842 lease and fixed assets schedule and assist in the preparation of the annual budget.
• Assist in the preparation of information requested by tax accountant for income tax filings.
• Assist in preparing tax provision entries and perform other ad-hoc duties and responsibilities as assigned.
• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP in the execution of these responsibilities.• Must possess a bachelor's degree in Accounting, Finance or a related field.
• Proven experience as a Sr. Accountant in the logistics industry is essential.
• Proficiency in using accounting software such as NetSuite, Oracle, and SAP.
• Strong knowledge of Microsoft Excel for creating spreadsheets and reports.
• Demonstrated expertise in performing account reconciliation, balance sheet reconciliation, and bank reconciliations.
• Advanced understanding of general ledger functions and the month-end/year-end close process.
• Ability to prepare and record journal entries as per business requirements.
• Exceptional analytical skills to analyze financial information and summarize financial status.
• Excellent communication and presentation skills to report to senior managers and stakeholders.
• Strong organizational skills and attention to detail to ensure accuracy in task completion and reporting.
• Must have the capacity to work independently, as well as in a team environment.
• Demonstrated ability to meet deadlines in a fast-paced and challenging environment.
• Strong understanding of accounting principles, laws and regulations.
• Commitment to continuous learning and professional development in the field of accounting.