Senior Accountant

2 days ago


San Diego, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Senior Accountant in the consultancy industry, based in San Diego, California. This role involves a variety of accounting responsibilities including processing financial transactions, conducting analyses, and supporting audit and compliance activities.

Responsibilities:
• Ensure accurate preparation and posting of monthly journal entries, including those for international subsidiaries and currency translations.
• Manage and reconcile intercompany transactions.
• Assist in the preparation of the monthly Statement of Cash Flows and conduct month-end reconciliations.
• Perform monthly Profit & Loss analysis and deferred revenue analysis.
• Prepare monthly debt amortization schedules and interest calculations.
• Oversee event revenue tracking and recognition for marketing, ensuring compliance with revenue recognition policies.
• Assist in project-based expense identification and allocation.
• Support the annual financial statement audit by preparing schedules, gathering supporting documentation, and coordinating with external auditors.
• Participate in special accounting projects related to process implementation, automation, and reporting improvements.
• Collaborate on continuous improvement initiatives to streamline accounting operations and enhance accuracy.
• Cross-train with finance and accounting team members to foster knowledge-sharing and backup support within the department.• Proficiency in Balance Sheet Reconciliation
• Experience in performing Bank Reconciliations
• Ability to prepare and analyze Journal Entries
• Strong knowledge of Microsoft Excel
• Expertise in Month End Close procedures
• Familiarity with Sage 300 accounting software
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