Sr. Accountant

5 days ago


San Diego, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a long-term contract employment opportunity for a Sr. Accountant in San Diego, California. This role is within a small team setting, with a key focus on core accounting functions.

Responsibilities:

• Accurately and efficiently execute account reconciliations
• Oversee balance sheet reconciliations
• Perform bank reconciliations to ensure financial accuracy
• Handle general ledger activities
• Prepare and post journal entries as part of the account management process
• Utilize Microsoft Excel for data management and financial analysis
• Oversee the month-end close process to ensure timely financial reporting
• Operate NetSuite, Oracle, SAP, and Yardi systems for various accounting tasks
• Implement accrual accounting practices for financial management
• Manage accruals and ensure their accurate representation in the financial statements• Proficiency in Account Reconciliation
• Experience in Balance Sheet Reconciliation
• Ability to perform Bank Reconciliations
• Strong understanding of General Ledger management
• Expertise in creating Journal Entries
• Proficient use of Microsoft Excel
• Experience in Month End Close procedures
• Familiarity with NetSuite software
• Knowledge of Oracle financial software
• Experience with SAP accounting software
• Proficiency in using Yardi software
• Understanding of Accrual Accounting principles
• Ability to manage Accruals.
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