Sr. Accountant




San Rafael, CA

Date Posted:

January 12, 2018

Employment Type:


Job Reference:


Staffing Area:

Full-Time Accounting & Finance

Great opportunity to join a well-established and growing company! For immediate consideration.

Our client is looking for a Senior Accountant to join their team.

In this role you will:
• Analyze financial information, assess internal controls, and create new methods for efficiencies, specifically with the monthly billing process
• Perform general ledger close, data mining, and complex account reconciliations as assigned
• Review financial transactions and quarter-end work paper files for multiple entities, including foreign subsidiaries

Primary Responsibilities:
• Review monthly billing and assist as needed with preparation of invoices to a large client base
• Review general ledger entries and quarter-end financial information to properly document business transactions, including foreign currency translation entries
• Review Account Analyses supporting quarter-end financial information and create or review necessary adjusting entries
• Analyze financial information detailing balance sheet and income statement accounts
• Assist with reconciliation of numerous high-volume, complex client-related bank account data to entries in internal software
• Preparation of ad hoc financial statements and operational reports, as needed
• Interact with internal departments, clients, and external service providers
• Document and update process flows and procedures as needed
• Degree in Accounting and/or Finance highly preferred
• At least 7+ years of work experience in general ledger accounting positions
• Accounts Receivable experience required, preferably in the professional service industries
• Prior experience in client service billing preferred
• Deep technical accounting knowledge with strong understanding of GAAP
• Intermediate to advanced knowledge of Microsoft Excel and other Microsoft Office applications
• Prior experience with Oracle accounting software preferred
• Must have strong communication and organizational skills
• Must have excellent analytical skills and be detail-oriented
• Ability to meet strict deadlines and work independently

Our client offers an excellent compensation and benefits package, and is conveniently located in Central Marin County.

*** Please call me today for more details ***
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

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