Sr. Accountant

1 month ago


Irvine, United States Robert Half Full time
Job DescriptionJob DescriptionWe are in the process of expanding our team in Irvine, California, and thus, are seeking a Sr. Accountant. The role revolves around the financial industry, requiring the individual to handle tasks such as account reconciliation, balance sheet reconciliation, and bank reconciliations. The workplace is a dynamic environment that encourages professionalism and efficiency.

Responsibilities:

• Management of General Ledger and Journal Entries with high precision.
• Conducting regular account reconciliation exercises to ensure accurate record-keeping.
• Performing balance sheet reconciliation tasks to maintain financial clarity.
• Regularly conducting bank reconciliations to ensure accurate financial records.
• Efficiently handling month-end close procedures to keep financial records updated.
• Utilizing Microsoft Excel for various accounting tasks and procedures.
• Operating NetSuite for managing business processes.
• Proficient use of Oracle for streamlined business processes.
• Using SAP for managing business operations and customer relations.• Must have a minimum of 3 years of experience as an Accountant
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations is required
• Experience with General Ledger and Journal Entries is essential
• Must be proficient in Microsoft Excel
• Experience with Month End Close is required
• Knowledge of NetSuite, Oracle, and SAP is preferred
• Bachelor's degree in Accounting, Finance, or related field is required
• CPA certification is preferred but not required
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to maintain confidentiality of sensitive information
• Must be able to work independently and collaboratively within a team
• Strong attention to detail and high level of accuracy in work output
• Must possess excellent organizational and time-management skills
• Ability to meet tight deadlines and handle multiple tasks simultaneously
• Must have a strong ethical stance and integrity
• Must be legally eligible to work in the job posting country.

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