Sr. Accountant

3 weeks ago

Goleta, United States Robert Half Full time
Job DescriptionJob Description

Robert Half Management Resources is recruiting for a strong Accounting Supervisor to support our SaaS client on a 4–6-month remote engagement beginning immediately. The ideal Accounting Supervisor will be a proactive problem solver with strong analytical skills who can expertly oversee our clients' day-to-day accounting operations.


Responsibilities:

- Supporting the month-end close (5 days) - Journal entries, Bank Reconciliations, Accruals, Fixed Assets, Balance Sheet Reconciliations, Intercompany.

- Support the data prep cutover with a mock close in the soon to be implemented system (NetSuite)

- Regularly work with vast and complex Excel data sets. This includes designing and managing Pivot tables.

- 5+ years working experience in a senior accounting role and a strong understanding of GAAP accounting

- Experience in a publicly traded company as well as knowledge in ASC 842, intercompany transactions, and Employee Stock Purchase Plan (ESPP)

- Proficiency with NetSuite or Sage Intacct (plus, not required)

- High-level capability with Excel, particularly in handling large data sets and Pivot tables

- Strong analytical skills and attention to detail

- Excellent written and verbal communication skills

- Ability to manage multiple high-volume accounts

- Proactive problem-solving skills

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