We are looking for an experienced Senior GL Accountant to join our team in OAKLAND, California. In this long-term contract role, you will be responsible for managing critical accounting processes, ensuring accurate financial reporting, and maintaining compliance with US GAAP standards. This position requires a detail-oriented individual with strong analytical skills and a solid understanding of accounting principles, ideally with experience in the retail industry. Responsibilities:• Execute monthly, quarterly, and annual general ledger close processes, including journal entries, reconciliations, and resolution of discrepancies.• Perform variance analysis and collaborate with department leaders to explain and address financial discrepancies.• Research and apply appropriate accounting treatments for transactions in line with US GAAP and company policies.• Prepare and maintain schedules and supporting documentation for internal and external audits, management reports, and regulatory requirements.• Assist in providing deliverables for quarterly reviews and year-end audit processes.• Monitor, analyze, and improve accounting workflows and reporting procedures.• Prepare expense accruals, reconciliations, and provide detailed explanations for fluctuations.• Review and ensure accurate retail store inventory reconciliations.• Conduct ad hoc financial analyses and recommend improvements to accounting methods and practices.• Coordinate and manage the period-end close process to ensure timely completion of daily and periodic goals.

• Bachelor’s degree in Accounting or Finance. • Minimum of 5 years of combined experience in public accounting and industry, with Big 4 experience preferred. • Strong proficiency in US GAAP standards. • Advanced skills in Microsoft Office, particularly Excel, and experience with accounting systems like Oracle or MultiView. • Exceptional analytical and problem-solving abilities. • Excellent communication skills, both written and verbal, with a detail-oriented and organized work style. • Ability to meet tight deadlines and effectively manage multiple priorities. • Self-motivated and collaborative, with a commitment to delivering high-quality results.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Oakland, CA
onsite
Temporary
43.54 - 50.41 USD / Hourly
We are looking for an experienced Senior GL Accountant to join our team in OAKLAND, California. In this long-term contract role, you will be responsible for managing critical accounting processes, ensuring accurate financial reporting, and maintaining compliance with US GAAP standards. This position requires a detail-oriented individual with strong analytical skills and a solid understanding of accounting principles, ideally with experience in the retail industry. Responsibilities:• Execute monthly, quarterly, and annual general ledger close processes, including journal entries, reconciliations, and resolution of discrepancies.• Perform variance analysis and collaborate with department leaders to explain and address financial discrepancies.• Research and apply appropriate accounting treatments for transactions in line with US GAAP and company policies.• Prepare and maintain schedules and supporting documentation for internal and external audits, management reports, and regulatory requirements.• Assist in providing deliverables for quarterly reviews and year-end audit processes.• Monitor, analyze, and improve accounting workflows and reporting procedures.• Prepare expense accruals, reconciliations, and provide detailed explanations for fluctuations.• Review and ensure accurate retail store inventory reconciliations.• Conduct ad hoc financial analyses and recommend improvements to accounting methods and practices.• Coordinate and manage the period-end close process to ensure timely completion of daily and periodic goals.
2025-09-05T15:39:06Z