We are looking for a detail-oriented Senior Accountant to join our team in Mission Viejo, California. In this role, you will play a key part in managing financial records, ensuring accuracy in reconciliations, and supporting the month-end close process. The ideal candidate will bring expertise in general ledger management and a strong understanding of various accounting software systems.<br><br>Responsibilities:<br>• Perform accurate account reconciliations to ensure all financial transactions are properly recorded.<br>• Conduct thorough balance sheet reconciliations to maintain integrity in financial reporting.<br>• Manage bank reconciliations to align cash balances with financial statements.<br>• Oversee the general ledger to ensure compliance with accounting standards.<br>• Prepare and post journal entries to support daily and monthly accounting activities.<br>• Utilize Microsoft Excel to analyze financial data and generate reports.<br>• Assist in the month-end close process to ensure timely completion of all accounting tasks.<br>• Work with NetSuite, Oracle, and SAP systems to streamline accounting operations and reporting.<br>• Collaborate with internal teams to support audits and financial reviews.
<p>We are on the search for a Sr. Accountant to join our team in the Manufacturing , located in Long Beach California. In this role, you will be responsible for a variety of accounting duties, including the maintenance and updating of the general ledger, reconciling accounts, and assisting with month-end and year-end close processes. </p><p><br></p><p>Responsibilities:</p><p>• Accurately maintain and update the general ledger by recording and posting journal entries in a timely manner.</p><p>• Ensure all financial transactions are documented appropriately and comply with company policies and accounting principles.</p><p>• Regularly reconcile general ledger accounts, identifying and resolving any discrepancies.</p><p>• Assist in the month-end and year-end close processes, ensuring all financial transactions are recorded and reported accurately.</p><p>• Prepare and review account reconciliations, including bank reconciliations and other balance sheet accounts.</p><p>• Analyze and adjust entries as needed to ensure accurate financial reporting.</p><p>• Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.</p><p>• Provide support in the preparation of management reports, variance analyses, and financial summaries.</p><p>• Oversee the preparation, filing, and payments of sales tax.</p><p>• Be responsible for payroll processing and all related reporting and journal entries.</p><p>• Assist or lead other duties as assigned.</p><p><br></p><p>For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013055345. email resume to [email protected]</p>
<p>**Real Estate Co. seeking a Sr. Accountant**</p><p><br></p><p>Please email resume to Eric Herndon for consideration.</p><p><br></p><p>As a Senior Accountant, you will prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting. To thrive in this position, you will need outstanding analytical skills. In this full-time role, you will be well compensated, offered great benefits, and have the chance to grow.</p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.</p><p><br></p><p>- Provide assistance in coordinating quarterly reviews and testing with internal and external</p><p><br></p><p>- Participate in various department-wide initiatives</p><p><br></p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p><p><br></p><p>- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP</p><p><br></p><p>- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Supply Balance Sheet account reconciliations</p><p><br></p><p>- Strong interest in continuously improving the automation of the accounting and reporting process</p>
We are looking for an experienced Senior Staff Accountant to join our team in Irvine, California. This role involves managing key accounting functions, ensuring accuracy in financial reporting, and supporting month-end close activities. The ideal candidate will have a strong background in account reconciliation, general ledger management, and financial systems.<br><br>Responsibilities:<br>• Perform account reconciliations to ensure accurate financial records and compliance with regulations.<br>• Oversee balance sheet reconciliations and address discrepancies in a timely manner.<br>• Conduct bank reconciliations to maintain accuracy and integrity of cash accounts.<br>• Maintain and update the general ledger, ensuring all entries are correctly posted.<br>• Prepare journal entries and adjustments as part of monthly and quarterly close processes.<br>• Support month-end close activities by compiling and analyzing financial data.<br>• Utilize financial systems such as NetSuite, Oracle, or SAP to manage accounting operations.<br>• Collaborate with internal teams to streamline accounting processes and improve efficiency.<br>• Ensure compliance with accounting standards and company policies.<br>• Provide insights and recommendations to improve financial reporting and processes.
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Los Angeles, California. This dynamic role calls for a detail-oriented individual who thrives in a fast-paced environment and can adapt to evolving situations within the organization. The ideal candidate will possess strong expertise in general ledger accounting and month-end close processes while demonstrating a proactive and independent work style.<br><br>Responsibilities:<br>• Manage general ledger activities, ensuring accuracy and compliance with accounting standards.<br>• Perform month-end close processes, including preparing and posting journal entries.<br>• Reconcile accounts, including cash reconciliations, to maintain financial accuracy.<br>• Provide detailed support for file documentation and financial reports.<br>• Collaborate with internal teams to ensure timely and precise financial reporting.<br>• Utilize Oracle Fusion or similar ERP systems to execute accounting tasks efficiently.<br>• Identify and resolve discrepancies in accounting records and processes.<br>• Support audits and compliance reviews by preparing necessary documentation.<br>• Analyze financial data to provide actionable insights for decision-making.<br>• Maintain and improve accounting procedures to align with best practices.
We are in search of a Sr. Accountant to join our team located in Tustin, California. The primary function of this role involves analyzing and reconciling balance sheets, processing journal entries, and ensuring the accuracy of financial statements. The Sr. Accountant will also be expected to contribute to the efficiency of our month-end close cycle and provide assistance in the preparation of data for quarterly reviews and year-end audits.<br><br>Responsibilities:<br><br>• Execute the timely and accurate processing of journal entries.<br>• Conduct intricate monthly reconciliations of assigned balance sheet accounts.<br>• Assist in the preparation of financial statements by reconciling general ledgers.<br>• Verify and analyze business records, transactions, and procedures, ensuring audit-proof documentation.<br>• Contribute to the creation of efficiencies in the month-end close cycle, aiming to decrease process closing time.<br>• Support the preparation of schedules for quarterly reviews and year-end audits, researching issues, clarifying information, and preparing supporting data.<br>• Reconcile intercompany accounts and post eliminating journal entries.<br>• Handle assignments with flexibility, time management, and maturity, adapting to the fluctuating workload.<br>• Support the company's stated values in the areas of Safety, Customer Focus, Teamwork, and Integrity.<br>• Carry out other assigned duties as needed.<br>• Utilize Word, Excel, Outlook, and accounting software such as NetSuite, Oracle, and SAP effectively.<br>• Handle multiple projects simultaneously in a deadline-driven environment.
Employment Type: permanent | On-site Robert Half is proud to represent a growing logistics company in Long Beach, CA, in search of a detail-oriented and motivated Staff Accountant. This is an excellent opportunity for someone looking to build a long-term career in accounting, with hands-on exposure to general ledger management, bank reconciliations, and financial reporting in a dynamic industry. <br> Key Responsibilities: Prepare journal entries, manage AP/AR, and assist in maintaining accurate and up-to-date financial records Process customer invoices and payments, ensuring correct allocation of charges and fees Assist in generating monthly, quarterly, and annual financial reports, including balance sheets, P& L, and cash flow statements Perform monthly bank and general ledger reconciliations to ensure data accuracy Support payroll processing to ensure compliance and accurate employee compensation Track and analyze operational costs related to logistics and transportation to support budgeting and strategic decisions Prepare and assist with various tax filings (sales tax, use tax, etc.) to maintain full regulatory compliance Contribute to the implementation and monitoring of internal controls to protect company assets Collaborate during internal and external audits by providing financial data and explanations Communicate professionally with vendors and clients to resolve billing issues, discrepancies, and payment inquiries Qualifications: Bachelor’s degree in Accounting, Finance, or related field 1–3 years of accounting experience (logistics or transportation industry experience a plus) Strong understanding of general ledger accounting and reconciliations Proficient in Excel and experience with accounting software or ERP systems Detail-oriented with excellent analytical and organizational skills Strong communication and interpersonal skills Eagerness to grow within the company and take on increasing responsibility Why Join? Be part of a fast-growing company in the essential logistics space Opportunity to grow into more senior accounting roles over time Gain hands-on experience in core accounting functions and cross-functional operations Collaborative team environment with supportive leadership Competitive salary and benefits package Take the next step in your accounting career! <br> Apply now to connect with a Robert Half recruiter and learn more about this exciting opportunity in the logistics industry. confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013199456. email resume to [email protected]
<p><br></p><p>🚨 <strong>Exciting Opportunity at a Leading Business Management Firm in Torrance, CA!</strong> 🚨</p><p>Are you a detail-oriented accounting professional looking to grow your career with a dynamic team? We’re a top-tier<strong>Management firm</strong> in Torrance, CA, and we’re seeking a <strong>Staff Accountant</strong> to support our diverse range of accounting functions and contribute to exciting special projects! 🌟</p><p><strong>Why You’ll Love This Role:</strong></p><ul><li>Be a key player in an established and growing business management firm</li><li>Support critical accounting operations while contributing to impactful projects</li><li>Work alongside a collaborative and highly skilled team</li><li>Competitive pay, benefits, and professional development opportunities</li></ul><p><strong>Your Key Responsibilities:</strong> ✔️ Assist in managing Accounts Payable (AP) procedures with precision ✔️ Support the CFO with Accounts Receivable (AR) invoicing and customer account management ✔️ Contribute to special projects as directed by the owner, bringing fresh ideas to the table ✔️ Maintain accurate and up-to-date accounting records ✔️ Actively monitor customer accounts and ensure prompt follow-up when necessary ✔️ Process customer credit applications efficiently and effectively ✔️ Collaborate with team members to streamline and improve accounting operations</p><p><strong>What We’re Looking For:</strong></p><ul><li>Strong accounting background with a focus on AP and AR</li><li>Ability to contribute to and manage multiple tasks simultaneously</li><li>A keen eye for detail and accuracy</li><li>Excellent communication and team collaboration skills</li><li>Previous experience with accounting systems and software is a plus</li></ul><p>This is your chance to join a forward-thinking firm where your skills will be valued, and your contributions will make a real difference. Ready to take the next step? Apply now!</p><p>📍 <strong>Location:</strong> Torrance, CA</p><p>💼 <strong>Role:</strong> Staff Accountant</p><p>🌟 <strong>Industry:</strong> Business Management</p><p>#AccountingJobs #StaffAccountant #BusinessManagement #HiringNow #CareerGrowth #JoinOurTeam #TorranceCA</p><p><br></p><p>For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013147893. email resume to [email protected]</p>
We’re seeking an experienced and detail-driven Senior Accountant to join our team. This is a great opportunity for someone who thrives in a fast-paced environment and enjoys owning key components of the month-end close process, financial reporting, and process improvement initiatives. Key Responsibilities: Oversee general ledger activities and ensure accuracy of financial transactions Manage full month-end and year-end close process, including journal entries, reconciliations, and accruals Prepare internal financial statements and assist in the preparation of external reporting packages Maintain fixed asset and depreciation schedules Review and reconcile intercompany transactions and balance sheet accounts Support budgeting, forecasting, and variance analysis Ensure compliance with GAAP and internal accounting policies Coordinate and provide support during audits (external and internal) Identify and implement process improvements to streamline accounting functions Mentor entry level team members and provide guidance as needed
<p>Robert Half is looking for a meticulous and detail-oriented Senior Accountant. As a senior accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. If interested, please send your resume and call 818-391-5500 to schedule your interview.</p>
Robert Half Management Resources is actively recruiting for an strong Sr. Accountant to join the loan staff practice. The consultant’s primary responsibilities will be supporting the accounting team with month end close, booking journal entries, reconciling balance sheet accounts, doing flux analysis and complex accounting entries. In addition, the consultant will need a strong understanding of GAAP accounting. This role is onsite.<br><br>Technical Skills:<br> - Strong month end close experience (Booking entries, Reconciliations, critical thinking skills) <br> - Complex financial transaction experience (Accruals, Bonds, Loans, Debt covenants) <br> - Capital projects (depreciation, additions, disposals)<br> - Analyze monthly financial statements’ actual to budget and balance sheet flux analysis<br> - Support external audit if needed<br> - Heavy excel (Pivot tables, VLOOKUP, large data sets) <br><br>Soft Skills:<br> - Ability to understand business processes quickly<br> - Communicates effectively with various levels within the organization
We are offering an exciting opportunity for a Senior Accountant within the commercial real estate industry based in Malibu, California. The role involves handling a variety of accounting tasks, including processing journal entries, preparing financial statements, and managing complex accounting projects. <br><br>Responsibilities:<br>• Accurately processing both standard and non-standard journal entries.<br>• Conducting variance analyses and ensuring fixed asset schedules are maintained and reconciled.<br>• Preparing comprehensive financial statements.<br>• Supporting the close process at both month-end and year-end.<br>• Coordinating and managing complex accounting projects in collaboration with the tax team and other departments.<br>• Monitoring accounts regularly for possible fraudulent activities and taking necessary actions.<br>• Managing cashflows and budgets effectively.<br>• Adhering to organizational systems, training, policies, and legal mandates.<br>• Completing special projects as assigned.<br>• Performing other duties as delegated by management.<br>• Utilizing skills in Yardi, Yardi Enterprise, Yardi Property Management, and Yardi Software.
<p>Robert Half is looking for a meticulous and detail-oriented Senior Accountant. As a senior accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. If interested, please send your resume and call 818.884.3888 to schedule your interview.</p>
We are looking for a skilled and detail-oriented Senior Accountant to join our team on a contract basis in Los Angeles, California. This role requires a proactive individual with strong organizational capabilities, exceptional analytical skills, and a commitment to maintaining financial accuracy. The ideal candidate will thrive in a collaborative environment and demonstrate adaptability in a dynamic nonprofit setting.<br><br>Responsibilities:<br>• Perform comprehensive account reconciliations, including bank and balance sheet reconciliations, ensuring accuracy and compliance with financial policies.<br>• Manage the general ledger and prepare journal entries to support accurate financial reporting.<br>• Oversee month-end close processes, ensuring timely submission of financial statements.<br>• Utilize Financial Edge software to maintain and analyze financial data effectively.<br>• Collaborate with team members to ensure compliance with A-133 Single Audit requirements and other nonprofit regulations.<br>• Apply advanced Microsoft Excel skills to perform financial analysis and reporting tasks.<br>• Maintain meticulous records to support audits and ensure transparency in financial operations.<br>• Provide leadership in implementing best practices for nonprofit accounting and financial management.<br>• Analyze and resolve discrepancies in financial data to maintain accuracy across systems.<br>• Support organizational goals by contributing to process improvements and adapting to evolving financial demands.
<p>We are actively working with local clients in the Burbank, CA area to bring on an experienced Public Staff Accountant to join their Accounting team. A Public Staff Accountant is responsible for providing a wide range of accounting, auditing, tax, and consulting services to clients across various industries. They work under the supervision of senior accountants and managers to ensure accurate financial reporting, compliance with tax laws, and effective financial management. This role is integral to supporting both client business operations and internal organizational functions, ensuring timely and accurate financial processes. Please call 818-391-5500 for more information.</p>
We are looking for a detail-oriented and experienced Senior Accountant to join our team in Hollywood, California. In this role, you will oversee critical financial processes, ensuring accuracy and compliance with accounting standards. This position is ideal for someone who thrives in a fast-paced environment and is passionate about contributing to the financial health of an organization.<br><br>Responsibilities:<br>• Perform detailed account reconciliations to ensure financial accuracy and resolve any discrepancies.<br>• Manage balance sheet reconciliations, maintaining accurate and up-to-date records.<br>• Conduct bank reconciliations by verifying and balancing financial transactions.<br>• Oversee the general ledger, ensuring all entries are properly recorded and categorized.<br>• Prepare and post journal entries in compliance with accounting principles.<br>• Lead month-end close procedures, ensuring timely and accurate reporting.<br>• Utilize Microsoft Excel to analyze financial data and support accounting tasks.<br>• Work with NetSuite to manage financial operations and reporting processes.<br>• Collaborate with auditors during external audit processes, providing necessary documentation and insights.
<p>Our organization is working alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in the CPA Firms to support our financial operations. The ideal candidate will possess strong technical accounting skills, a thorough understanding of auditing principles, and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in providing accounting, auditing, and tax services to our clients while adhering to professional standards and regulatory requirements. Some responsibilities include: Supporting the annual budgeting process and assist in the development of financial forecasts to guide business decisions; Assisting in the preparation of tax returns and compliance with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in learning more about our available roles are asked to call 818-884-3888 to speak to a recruiter. </p>
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis. This role offers the flexibility of being onsite, hybrid, or fully remote, based on your preferences and location. Located in Torrance, California, this position requires a detail-oriented individual with strong expertise in financial reporting, reconciliations, and general ledger management.<br><br>Responsibilities:<br>• Perform thorough account reconciliations, including balance sheet and bank reconciliations, ensuring accuracy and compliance.<br>• Manage and maintain the general ledger, including preparing and posting journal entries.<br>• Oversee the month-end close process, ensuring all financial records are up-to-date and accurate.<br>• Utilize advanced Microsoft Excel functions to analyze financial data and create detailed reports.<br>• Work with ERP systems such as NetSuite, Oracle, or SAP to manage financial records and transactions.<br>• Collaborate with internal teams to resolve discrepancies and ensure alignment across financial statements.<br>• Prepare and present financial reports to management, highlighting key insights and trends.<br>• Support audits by providing required documentation and ensuring compliance with accounting standards.<br>• Leverage Japanese language skills, if applicable, to communicate with stakeholders or manage international accounts.
We are looking for an experienced Senior Accountant to join our team in Santa Ana, California. This role is ideal for someone with a strong background in accounting who can ensure accuracy in financial reporting and compliance with regulations. You will play a key role in managing financial processes and providing critical insights to support organizational decision-making.<br><br>Responsibilities:<br>• Prepare and review financial statements to ensure precision and adherence to accounting standards.<br>• Oversee month-end and year-end closing activities, including journal entries and account reconciliations.<br>• Develop and analyze budgets and forecasts, offering recommendations based on variance evaluations.<br>• Conduct internal audits to verify compliance with company policies and procedures.<br>• Collaborate with external auditors by supplying necessary documentation and detailed explanations.<br>• Handle tax filings and ensure alignment with federal, state, and local tax regulations.<br>• Maintain and update the general ledger, ensuring accurate and timely recording of all transactions.<br>• Partner with various departments to provide financial insights and support strategic decisions.<br>• Assist accounts payable and accounts receivable teams as needed.<br>• Stay informed about changes in accounting standards and regulations, implementing necessary adjustments to maintain compliance.
<p><strong>Position Overview:</strong></p><p>We are seeking a detail-oriented and experienced <strong>Senior Accountant</strong> to join a close-knit team at a family-owned distribution company. This role is critical to ensuring the accuracy, integrity, and timeliness of our financial records. The ideal candidate will thrive in a collaborative environment, while also being able to take initiative and work independently.</p><p><strong>Key Responsibilities:</strong></p><ol><li>Bank Reconciliation:</li></ol><ul><li>Perform monthly bank reconciliations to ensure accuracy and resolve discrepancies.</li><li>Monitor and track cash flows to support daily operations and reporting needs.</li></ul><ol><li>General Ledger Maintenance:</li></ol><ul><li>Manage and maintain the general ledger, ensuring proper accounts are balanced and accurately reflect business activities.</li><li>Perform journal entries, accruals, and adjustments to ensure accounts align with accounting standards.</li><li>Assist in month-end and year-end closing processes.</li></ul><ol><li>Financial Statements Preparation:</li></ol><ul><li>Prepare and present timely and accurate financial statements, including balance sheets, income statements, and cash flow reports.</li><li>Analyze financial statements to identify trends and provide insights to help guide business decisions.</li><li><br></li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field; CPA or MBA preferred.</li><li>Minimum of 5 years of progressive accounting experience, preferably within a small-to-medium-sized organization.</li><li>Strong proficiency in <strong>accounting software</strong>, <strong>ERP systems</strong>, and advanced <strong>Excel</strong> skills.</li><li>Proven experience with <strong>bank reconciliations</strong>, <strong>general ledger management</strong>, and <strong>financial statement preparation</strong>.</li><li>Exceptional accuracy, organization, and time management skills.</li><li>Ability to communicate effectively with non-financial team members and leadership.</li></ul><p><strong>Preferred Characteristics:</strong></p><ul><li>Familiarity with operations in distribution/logistics companies.</li><li>Demonstrated ability to adapt to a family-run business environment, balancing professionalism with interpersonal warmth.</li><li>Problem-solving mindset and analytical skills to identify opportunities for process improvement.</li></ul><p>Join our team and contribute to a supportive, family-oriented company culture while playing a critical role in our financial success!</p><p><br></p><p>If you'd like to tailor this further for recruitment purposes or to highlight specific candidate qualifications, let me know!</p><p>Copy</p><p>like</p>
<p>Robert Half Management Resources is recruiting for a Senior Accountant with strong expertise in manufacturing accounting to support our client in Torrance on a hybrid bases for a 3+ month engagement. This role is ideal for professionals with a strong grasp of financial reporting, cost analysis, and general ledger management. The position offers the opportunity to work in a dynamic environment and collaborate across multiple locations to ensure accurate and efficient financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to achieve accurate and timely financial reporting.</p><p>• Utilize Oracle and Essbase systems to manage the general ledger and retrieve financial data.</p><p>• Conduct detailed account and subledger reconciliations to ensure data integrity.</p><p>• Develop and review financial statements, ensuring they adhere to established accounting principles.</p><p>• Analyze and manage subledger data, including accounts receivable, accounts payable, and inventory, to maintain alignment with the general ledger.</p><p>• Collaborate with various locations to understand financial charges, allocations, and underlying data drivers.</p><p>• Lead cost allocation analyses and identify areas for improved efficiency in cost-sharing processes.</p><p>• Support month-end close activities to ensure deadlines are met and reports are accurate.</p><p>• Provide insights and recommendations based on financial data to enhance decision-making processes.</p><p><br></p>
A prestigious firm in Santa Monica is seeking a staff accountant to join the team! This accountant will be responsible for assisting the Controller and supporting the company regarding accounting functions including but not limited to paying bills, reconciliations and reporting.<br><br>Please email Eric Herndon at Robert Half for confidential consideration<br><br>Duties<br>• Participate in the preparation of annual budget and financial plan.<br>• Create, maintain, and enter depreciation, interest, and prepaid schedules.<br>• Collect and analyze corporate financial data to provide management with internal reports.<br>• Establish procedures for reviewing and approving budgeted expenditure justifications and approvals<br>• Process AP and AR as necessary, in an accurate and timely manner.<br>• Perform monthly Variance Analysis on Balance Sheet & Income Stmt for assigned Business units.<br>• Prepare year-end schedules for tax accounting firm<br>• Perform “clean-up” procedures on the accounting balances<br>• Responsible for entering Office invoice payments<br>• Reconcile credit card transactions as required for business units.<br>• Responsible for entering deposits on a bi-weekly basis.<br>• Responsible for entering and printing checks as necessary<br>• At fiscal year-end, prepare spreadsheet of accruals for outstanding invoices<br>• Responsible for entering, editing, preparing, and printing 1099 fiscal year end
We are looking for a detail-oriented Staff Accountant to join our team in Tustin, California. In this role, you will oversee cash management processes, ensure accuracy in financial transactions, and collaborate with various departments to resolve discrepancies. This is an excellent opportunity for a motivated individual with strong accounting experience to contribute to a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Perform daily and monthly cash reconciliations, including collections and disbursements.<br>• Collaborate with branch managers to resolve cash balancing issues and ensure smooth operations.<br>• Monitor and verify cash transactions in accounting systems to maintain accurate and complete data.<br>• Assist with general ledger (GL) and accounts receivable (AR) tasks as needed.<br>• Support the accounting team with additional duties and contribute to ad hoc projects.<br>• Analyze and resolve reconciling items, ensuring timely follow-up on aged transactions.<br>• Utilize accounting software, such as Blackline, to streamline financial processes.<br>• Maintain accuracy while managing high-volume transactions in a fast-paced environment.<br>• Communicate effectively with internal stakeholders to address and resolve accounting-related issues.
<p>We are in search of a senior property Accountant to join our onsite team in West Los Angeles. The employment type for this role is permanent.</p><p><br></p><p>Responsibilities: </p><p>• Oversee accounting operations for multi-family properties</p><p>• Ensure accuracy and efficiency in processing customer credit applications</p><p>• Maintain and update customer credit records as needed</p><p>• Monitor customer accounts and take necessary actions</p><p>• Resolve customer inquiries in a timely and detail oriented manner</p><p>• Assist in the launch of large investment funds</p><p>• Utilize property accounting skills to enhance financial operations</p><p>• Employ general ledger skills in daily tasks and responsibilities</p><p>• Contribute to the growth of our $15 billion asset under management (AUM)</p><p>• Adhere to company policies and procedures, including mandatory vaccination requirement.</p>
<p>Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA firm. As a Sr. Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will bring a wealth of knowledge in accounting principles, auditing standards, and taxation, along with a proven track record of success in public accounting. Reporting to the Manager or Partner, the Senior Accountant will lead client engagements, manage staff, and provide strategic guidance to support our clients' financial goals. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the firm's continued success. If interested, call 818.884.3888 to schedule your interview.</p><p>• Oversee the month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting</p><p>• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements</p><p>• Perform cost accounting functions, including analyzing manufacturing costs and variances, and providing insights to improve cost efficiency</p><p>• Manage inventory accounting processes, including valuation, reconciliation, and inventory control</p><p>• Lead the annual budgeting and forecasting processes, working closely with department managers to develop accurate projections</p><p>• Prepare and review monthly, quarterly, and annual financial reports for internal and external stakeholders</p><p>• Ensure compliance with accounting standards, regulations, and company policies</p><p>• Collaborate with cross-functional teams to support business initiatives and provide financial guidance</p><p>• Supervise and mentor junior accounting staff, providing training and support as needed</p><p>• Assist with special projects and initiatives as assigned by management</p>
