Sr. Accountant

1 day ago


Pleasanton, United States Robert Half Full time
Job DescriptionJob Description

We are offering a contract to hire role for a Sr. Accountant position in Pleasanton, California.


As a Sr. Accountant, your main function will be to manage financial information and prepare financial reports to determine or maintain a record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. You will also act as a point of contact between the financial management and other departments within the organization.


This is a remote position. It does require one day in the office per month so applicants must be local to the bay area.


Responsibilities:


• Oversee the preparation of journal entries and ensure their accuracy

• Monitor and manage cost allocations, ensuring adherence to budget

• Maintain accurate records of customer credit and process credit applications efficiently

• Perform account reconciliations, including balance sheet and bank reconciliations

• Exhibit proficiency in general ledger reporting and reconciliations

• Use intermediate Excel skills, including pivot tables, for various financial tasks

• Contribute to the month-end close process.

• Proficiency in Account Reconciliation is required.

• Must be skilled in Balance Sheet Reconciliation.

• Familiarity with Bank Reconciliations is necessary.

• The candidate should have experience dealing with General Ledger.




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