Sr. Accountant

3 weeks ago


Los Angeles, United States Robert Half Full time
Job DescriptionJob Description

Robert Half Management Resources is recruiting for a strong Senior Accountant to support our entertainment client on a 3 month onsite engagement in Hollywood beginning immediately. The ideal Sr. Accountant will be a proactive problem solver with strong data migration, data mapping and testing skills who can expertly help with overseeing our clients' day-to-day accounting operations, as they have recently implemented a new ERP system.


Responsibilities:

- Day to day support with month-end close, including journal entries, reconciliations financial statements and reporting.

- Assist with setting up chart of accounts in ERP system

- Support client with heavy data clean-up post cutover in recently implemented system (Sage Intacct)

- 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

- Proficiency with recent version of Sage Intacct (required)

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

- Strong analytical skills and attention to detail

- Experience participating with system migration strongly preferred

- Excellent written and verbal communication skills

- Ability to manage multiple high-volume accounts


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