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5 results for Senior Financial Data Analyst in Fresno, CA

Senior Cost Accountant

Fresno, CA
onsite
Permanent / Full Time
85000 - 110000 USD / Yearly
Tyler Houk (Practice Director) with Robert Half is looking for a Senior Cost Accountant to oversee cost accounting activities for manufacturing and logistics operations in Fresno, California. This role will shape reliable cost structures, deliver meaningful financial insight, and support stronger business performance through informed analysis. The position works closely with operations, supply chain, and finance leaders to improve profitability, strengthen cost discipline, and guide strategic decisions. Responsibilities:• Build and refine standard costing frameworks for raw materials, labor, overhead, and finished products to support accurate financial reporting and operational visibility.• Manage cost accounting close activities, including reconciliations, reporting, and review of monthly and quarterly results.• Evaluate cost variances, performance trends, and operational metrics to uncover inefficiencies and recommend corrective actions.• Partner with manufacturing, logistics, and supply chain teams to improve resource usage, production flow, and overall cost effectiveness.• Support budgeting, forecasting, and capital planning by providing detailed cost analysis and financial input tied to operational goals.• Oversee inventory valuation, margin analysis, and cost allocation approaches to ensure consistency and sound decision-making.• Convert financial and operational data into practical recommendations that influence pricing, margin improvement, and long-term planning.• Prepare and present cost performance reports for leadership, outlining financial risks, opportunities, and improvement priorities.• Help drive continuous improvement efforts focused on waste reduction, process efficiency, and operational cost savings.
2026-09-01T00:00:00Z

Sr. Accountant

Fresno, CA
onsite
Permanent / Full Time
75000 - 100000 USD / Yearly
We are looking for an experienced Sr. Accountant to join our team in Fresno, California and provide both strong accounting support and day-to-day guidance to a small finance team. This position works closely with the Accounting Manager and plays an important role in maintaining accurate financial records, coordinating core accounting activities, and strengthening billing and collection processes. The ideal candidate brings solid technical accounting knowledge, confidence working across accounts payable and accounts receivable, and the ability to improve efficiency in a fast-moving operational environment. Responsibilities: • Lead daily accounting activities while helping coordinate workflow across core finance functions. • Provide direction and support to accounts payable and accounts receivable staff to promote accuracy, timeliness, and accountability. • Contribute to monthly close activities by preparing journal entries, reviewing general ledger transactions, and assisting with reconciliations. • Monitor billing and collection efforts, helping ensure customer invoicing and cash application processes run smoothly. • Manage account reconciliations and review financial data to identify discrepancies and resolve issues promptly. • Perform bank reconciliations and support the integrity of accounting records through careful documentation and review. • Handle intercompany accounting tasks as needed and maintain accurate related entries between entities. • Partner with accounting and operational leaders to strengthen reporting, streamline processes, and improve overall department performance. • Use Excel and accounting platforms extensively to analyze data, track activity, and support informed financial decisions.
2026-09-04T00:00:00Z

Sr. Accountant

Fresno, CA
onsite
Temporary / Contract
36 - 44 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity based in Fresno, California. This position will play a key role in maintaining financial accuracy, supporting timely close activities, and ensuring balance sheet accounts are properly reconciled. The ideal candidate brings strong hands-on expertise in general ledger management, journal entry preparation, and bank reconciliation work within a fast-paced accounting environment. For more information, reach out to Jason Lee. Responsibilities:• Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure deadlines are met accurately.• Maintain the integrity of the general ledger through detailed analysis, correction of discrepancies, and consistent monitoring of financial transactions.• Prepare and post journal entries with appropriate supporting documentation and a strong focus on accuracy and compliance.• Perform account reconciliations on a regular basis to identify variances, resolve outstanding items, and support clean financial reporting.• Complete bank reconciliations by comparing cash activity, researching exceptions, and clearing reconciling differences promptly.• Use Sage Intacct to manage accounting records, generate supporting reports, and assist with day-to-day financial processes.• Collaborate with internal stakeholders to gather financial information, clarify account activity, and support reporting needs.• Assist with audit preparation and documentation by organizing reconciliations, entries, and supporting records for review.
2026-09-03T00:00:00Z

Sr. Accountant

Fresno, CA
onsite
Temporary / Contract
38 - 44 USD / Hourly
We are looking for an experienced Sr. Accountant to support critical accounting operations for a construction-focused organization in Fresno, California. This Long-term Contract position is ideal for someone in finance who can manage core ledger activity, maintain accurate financial records, and contribute to timely period-end reporting. The role requires strong attention to detail, sound knowledge of reconciliations and journal entries, and the ability to work effectively in a fast-paced environment. Responsibilities: • Oversee month-end close activities to help ensure financial results are completed accurately and on schedule. • Prepare and post journal entries while maintaining proper supporting documentation and adherence to accounting standards. • Manage general ledger transactions and review account activity to identify discrepancies or unusual balances. • Perform detailed account reconciliations and resolve variances through research and follow-up. • Complete bank reconciliations regularly to confirm cash activity is accurately reflected in company records. • Assist in maintaining the integrity of financial data by reviewing entries, balances, and supporting schedules. • Partner with internal stakeholders to gather information needed for reporting and reconciliation processes.
2026-08-20T00:00:00Z

Accounting Specialist

Parlier, CA
onsite
Temporary to Hire
24.7 - 28.6 USD / Hourly
We are looking for an Accounting Specialist to join our team in central California in a contract-to-permanent capacity. This role is ideal for someone with strong experience across day-to-day accounting operations who can manage both payables and receivables while keeping financial records accurate and current. The right candidate will bring a detail-oriented approach, sound judgment, and the ability to support core accounting activities in a fast-paced environment. Responsibilities:• Process vendor invoices, prepare payments, and maintain accurate accounts payable records to support timely disbursements.• Manage customer invoicing, apply incoming payments, and follow up on outstanding balances to keep accounts receivable current.• Reconcile account activity by reviewing transactions, identifying discrepancies, and resolving variances in a timely manner.• Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards.• Assist with general ledger maintenance by verifying financial data and keeping records organized and up to date.• Review trial balance details and help identify issues that may affect reporting accuracy or month-end close activities.• Support billing-related tasks by generating invoices, validating charges, and responding to payment or account questions.• Contribute to broader accounting operations by maintaining accurate documentation and assisting with routine financial reporting needs.
2026-09-08T00:00:00Z