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229 results for Sr Accountant in Menlo Park Ca

Senior Accountant <p>Are you a experienced accounting professional seeking a steady yet dynamic opportunity? Robert Half invites you to join our Full-Time Engagement Professionals (FTEP) program as a <strong>Senior Accountant.</strong> This full-time, on-site position in the East Bay Area offers the stability of permanent employment with the excitement of tackling diverse assignments for top-tier clients. </p><p><br></p><p> To apply, connect with me on LinkedIn (Tawnia Kirshen) and send your resume directly. I look forward to connecting! </p><p><br></p><p> Key Responsibilities: </p><p>·      Manage and oversee month-end and year-end close processes. </p><p>·      Prepare, analyze, and present financial statements in accordance with GAAP. </p><p>·      Support budgeting, forecasting, and variance analysis initiatives. </p><p>·      Reconcile complex accounts, consolidate financial data, and maintain the general ledger. </p><p>·      Assist with audits, process improvements, and special financial projects. </p><p>·      Provide mentorship to junior accounting staff as needed.</p> Senior Accountant <p>Are you a seasoned accounting professional seeking a steady yet dynamic opportunity? Robert Half invites you to join our <strong>Full-Time Engagement Professionals (FTEP)</strong> program as a <strong>Senior Accountant</strong>. This full-time, on-site position in the East Bay Area offers the stability of permanent employment with the excitement of tackling diverse assignments for top-tier clients.</p><p><br></p><p>To apply, connect with me on <strong>LinkedIn</strong> (Tawnia Kirshen) and send your resume directly. I look forward to connecting!</p><p><br></p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>·      Manage and oversee month-end and year-end close processes.</p><p>·      Prepare, analyze, and present financial statements in accordance with GAAP.</p><p>·      Support budgeting, forecasting, and variance analysis initiatives.</p><p>·      Reconcile complex accounts, consolidate financial data, and maintain the general ledger.</p><p>·      Assist with audits, process improvements, and special financial projects.</p><p>·      Provide mentorship to junior accounting staff as needed.</p> Sr. Accountant <p><br></p><p>We are seeking an experienced and detail-oriented Senior Accountant to join our growing team. This role is critical to maintaining the accuracy and integrity of our financial operations. The ideal candidate will bring a strong understanding of accounting principles, a proactive mindset, and the ability to manage complex financial processes with minimal supervision.</p><p><strong>Responsibilities:</strong></p><ul><li>Manage month-end and year-end close processes, ensuring timely and accurate financial reporting.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Oversee general ledger activities, including account reconciliations and journal entries.</li><li>Assist in budget preparation, forecasting, and variance analysis.</li><li>Ensure compliance with GAAP, company policies, and relevant regulations.</li><li>Collaborate with auditors and prepare audit schedules and documentation.</li><li>Manage fixed assets, depreciation schedules, and other related accounting functions.</li><li>Oversee accounts payable (AP) and accounts receivable (AR) processes, including reconciliations and reporting.</li><li>Identify opportunities for process improvements and implement best practices in financial operations.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA certification preferred.</li><li>5+ years of experience in accounting or finance, with 2+ years in a senior accounting role.</li><li>Strong proficiency in accounting software (e.g., NetSuite, Sage, QuickBooks, or SAP) and Microsoft Excel (pivot tables, VLOOKUPs, and advanced formulas).</li><li>Comprehensive understanding of GAAP and financial reporting standards.</li><li>Excellent analytical and problem-solving skills with attention to detail.</li><li>Strong organizational and time-management abilities, with a proven ability to meet deadlines.</li><li>Exceptional communication and interpersonal skills, with the ability to work effectively in a team environment.</li></ul><p><br></p> Sr. Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS</strong></p><p><br></p><p><strong>SENIOR ACCOUNTANT</strong></p><p><strong>115K-130K + BONUS, AMAZING BENEFITS (25 days PTO, 100% 401k match)</strong></p><p><br></p><p>Well established investment foundation (ranked top 15 in the US) with over 13B in AUM is seeing a strong Senior Accountant to join their expanding team. This is a newly created position due to growth. This position is responsible for managing general ledger and reporting, overseeing treasury relations with banking partners, participating in the annual financial statement audit, managing the budget process, and providing analytical support to senior staff for strategic planning. </p><p> </p><p><strong><u>Essential Duties and Responsibilities</u></strong></p><p>·     Manage general ledger operations and ensure accurate financial reporting</p><p>·    Prepare journal entries, reconciliations to confirm transactions are properly classified. </p><p>·    Support the annual financial statement audit by preparing documentation and schedules for auditors. </p><p>·    Support the annual budget preparation process in collaboration with senior staff. </p><p>·    Monitor budget performance, undertake benchmarking and variance analysis, provide financial insights to support decision-making. </p><p>·    Manage banking relationships and coordinate with external banking partners for foundation's treasury needs. </p><p>·    Oversee the chart of accounts and general ledger and administer financial reporting to ensure accuracy and adherence to accounting standards and regulations. </p><p>·    Supports the annual budget preparation process in collaboration with senior staff. </p><p>·    Join cross-functional project teams, contributing to the assessment, evaluation, and improvement of existing processes and business controls.</p><p>·    Make recommendations on accounting for complex transactions and determining accounting treatments for new activities.</p><p>·    Participate in knowledge sharing and cross-train in the responsibilities of other Finance roles to enhance team collaboration and support.</p><p><br></p><p><strong><u>Required Skills</u></strong></p><p>·    CPA license or successful completion of the Uniform CPA exam is required.</p><p>·    Bachelor’s Degree with a minimum of four years of increasingly responsible accounting and/or auditing experience required. </p><p>·    Proficient in accounting, including journal entries, account reconciliation, general ledger, financial statements preparation.</p><p>·     Strong analytical and problem-solving skills with attention to detail and accuracy. </p><p>·    Strong communication skills, both written and verbal</p><p><br></p> Sr. Accountant <p>Sr. Accountant</p><p>Salary $120k</p><p>Very solid, well-established company</p><p>Sr. Accountant (open to industry) position at a well-established company in the Real Estate space</p><p>This is a great opportunity to learn and be mentored by an excellent Controller who has over 20 years of real estate experience and former Big4 background.  </p><p>This is a very stable company, been round for over 35 years.  They are a boutique shop with a lot of tenured employees.  </p><p>Currently have 4 in accounting, system is Yardi.  </p><p>Excellent Benefits:</p><p>Work/life balance environment, stable company (been around for 35 years)</p><p>Medical benefits (Anthem Blue Cross)</p><p>Dental/Vision – FSA</p><p>401k</p><p><br></p><p>Apply for consideration!!</p> Sr. Accountant <p>We are partnering with a rapidly expanding high-tech company in San Jose to fill a critical role of Senior Accountant / Accounting Systems Manager. This is a hybrid direct hire opportunity for an experienced accounting professional who thrives in a dynamic environment and is looking to make a significant impact on the company's financial operations.</p><p> </p><p><strong>The ideal candidate will possess:</strong></p><ul><li>CPA certification required.</li><li>Strong experience working with Microsoft Dynamics 365 (Business Central) software.</li><li>In-depth knowledge of ASC 842 lease accounting, general ledger, consolidations, and flux analysis.</li><li>Proven ability to handle cash applications, fixed assets, prepaids, and contract review.</li><li>Strong systems “guru”.</li><li>Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment.</li><li>Excellent communication skills and ability to collaborate with cross-functional teams.</li></ul><p> </p><p><strong>Why Join?</strong></p><ul><li>Be a key player in a fast-growing tech company that values innovation and professional growth.</li><li>Hybrid work environment with flexibility.</li><li>Competitive salary and benefits package.</li></ul><p> </p><p><strong>How to Apply:</strong></p><p>If you're interested in learning more about this exciting opportunity, please reach out to Gary Daum at Robert Half for further details.</p> Sr. Accountant <p>We are in the process of onboarding a Sr. Accountant to join our team based in South San Francisco, California. The role primarily involves reconcilations, month end close, processing financial transactions, and ensuring compliance with generally accepted accounting principles (GAAP). This role will also entail supporting the finance team in improving accounting procedures and internal controls.</p><p><br></p><p>Responsibilities:</p><p>• Ensure timely and accurate procedures for month-end, quarter-end, and year-end close for balance sheet and income statement accounts.</p><p>• Prepare and maintain journal entries, account reconciliations, and analyses.</p><p>• Support the finance team in enhancing existing accounting procedures and internal controls.</p><p>• Contribute to the preparation of footnotes and schedules for external statutory filings.</p><p>• Prepare audit schedules for quarter-end and year-end, as necessary.</p><p>• Review contracts to determine and implement the proper accounting in accordance with US GAAP.</p><p>• Identify and implement process improvements within the accounting department.</p><p>• Support ad-hoc projects as required.</p><p>• Apply GAAP and relevant internal accounting policies to transactions and document white papers to memorialize interpretations and conclusions.</p><p>• Maintain accurate and up-to-date customer credit records.</p> Sr. Accountant We are seeking a Sr. Accountant for our team in Oakland, California. This role is integral to our team's success as it involves handling customer applications, ensuring accurate records, and resolving inquiries. Additionally, the Sr. Accountant will monitor customer accounts and take necessary actions.<br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications<br>• Keep customer credit records updated and precise<br>• Handle customer inquiries and resolve them in a timely manner<br>• Monitor customer accounts and take appropriate actions as needed<br>• Leverage CPA and public accounting skills to enhance the financial operations<br>• Utilize the Workday system for financial reporting and operations<br>• Ensure compliance with accounting standards and regulations<br>• Collaborate with the team to ensure smooth financial operations<br>• Engage in continuous learning and development to stay abreast of accounting best practices<br>• Contribute to the team's success by sharing knowledge and expertise in accounting. Sr. Accountant <p>We are offering a long term contract employment opportunity for a Sr. Accountant in Napa County, California. The role involves working in the manufacturing industry and requires a highly organized and detail-oriented candidate. As a Sr. Accountant, you will be tasked with managing the general ledger, conducting financial analysis, and overseeing fixed asset accounting.</p><p><br></p><p>Responsibilities:</p><p>• Conduct detailed financial analysis to support business decisions</p><p>• Manage and maintain the General Ledger</p><p>• Oversee Fixed Asset Accounting to ensure accuracy and compliance</p><p>• Utilize Microsoft Excel to perform advanced data analysis and reporting</p><p>• Conduct regular balance sheet reconciliations</p><p>• Prepare and post journal entries as necessary</p><p>• Undertake cost analysis to identify opportunities for financial efficiency</p><p><br></p> Senior Accountant <p>Printing Services company in Redwood City is seeking a highly motivated and experienced Senior Accountant to join their talented finance team. As a key member of the accounting department, you will play a vital role in ensuring the accuracy and integrity of financial records. This position offers a fantastic opportunity to contribute to a growing organization and gain valuable experience in a fast-paced environment. You will report directly to the CFO. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage and oversee the monthly, quarterly, and annual close processes, ensuring timely and accurate completion of all required tasks.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Reconcile general ledger accounts and investigate and resolve discrepancies. </li><li>Assist with the development and implementation of accounting policies and procedures.</li><li>Ensure compliance with all relevant accounting standards and regulations (e.g., GAAP).</li><li>Collaborate with external auditors during the annual audit process.</li><li>Prepare and file various tax returns and reports.</li><li>Assist with budgeting and forecasting activities.</li><li>Mentor and train junior accounting staff.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li><li>Perform ad-hoc analysis and reporting as needed.</li></ul><p><br></p> Senior Accountant <p>We are looking for a talented and seasoned Senior Accountant to join our Full-Time Engagement Professionals Team. In this dynamic role, you will collaborate with a diverse range of clients across multiple industries, delivering impactful, long-term project support.</p><p> </p><p><strong>To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn.</strong></p><p><strong> </strong></p><ul><li>Manage all aspects of full cycle accounting for clients, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets.</li><li>Ensure accurate and timely financial reporting and month-end/year-end close processes.</li><li>Perform bank and account reconciliations, ensuring discrepancies are identified and resolved promptly.</li><li>Maintain balance sheet schedules, ledgers, and account reconciliations.</li><li>Prepare and review financial statements and reports in compliance with accounting standards and regulations.</li><li>Develop and maintain strong client relationships through effective communication and understanding of their unique business needs.</li><li>Provide guidance and support to clients on financial matters, ensuring compliance with accounting standards and regulations.</li></ul> Sr Staff Accountant We are offering a contract to permanent employment opportunity for a Sr Staff Accountant in Greenbrae, California. In this role, you'll be a vital part of our finance team, focusing on analyzing our financial status, preparing financial plans, budgets, and forecasts, and making significant contributions to financial decision-making.<br><br>Responsibilities:<br>• Analyze complex financial reports and records to ensure our company's financial health<br>• Accurately prepare budgeting reports and forecasts within specified timelines<br>• Collaborate with internal teams for audits and coordinate with external auditors<br>• Produce monthly financial statements, including profit and loss accounts, budgets, cash flows, variance analysis, and commentaries<br>• Make informed recommendations based on financial analysis and projections<br>• Review and suggest modifications to accounting systems and procedures to improve efficiency<br>• Train and mentor entry level staff to enhance their skills and knowledge<br>• Conduct variance analyses and prepare account reconciliations for accuracy<br>• Assist with financial and tax audits to ensure compliance<br>• Adhere to Generally Accepted Accounting Principles (GAAP) to maintain financial integrity. Senior Accountant <p>We are seeking a highly skilled and experienced Senior Accountant to join our Full-Time Engagement Professionals Team. In this dynamic role, you will work with a diverse portfolio of clients across various industries, providing long term project support.</p><p> </p><p>To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn.</p><p> </p><ul><li>Manage all aspects of full cycle accounting for clients, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets.</li><li>Ensure accurate and timely financial reporting and month-end/year-end close processes.</li><li>Perform bank and account reconciliations, ensuring discrepancies are identified and resolved promptly.</li><li>Maintain balance sheet schedules, ledgers, and account reconciliations.</li><li>Prepare and review financial statements and reports in compliance with accounting standards and regulations.</li><li>Develop and maintain strong client relationships through effective communication and understanding of their unique business needs.</li><li>Provide guidance and support to clients on financial matters, ensuring compliance with accounting standards and regulations.</li></ul><p><br></p> Senior Accountant <p>We’re looking for a passionate and drive<strong>n Senior Accountant</strong> to join our Full-Time Engagement Professionals Team! This exciting role offers the chance to work with a diverse portfolio of clients across multiple industries, tackling impactful projects and making a real difference. If you thrive in a fast-paced environment and love variety in your work, this is the opportunity for you!</p><p> </p><p><strong>To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn.</strong></p><p> </p><ul><li>Manage all aspects of full cycle accounting for clients, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets.</li><li>Ensure accurate and timely financial reporting and month-end/year-end close processes.</li><li>Perform bank and account reconciliations, ensuring discrepancies are identified and resolved promptly.</li><li>Maintain balance sheet schedules, ledgers, and account reconciliations.</li><li>Prepare and review financial statements and reports in compliance with accounting standards and regulations.</li><li>Develop and maintain strong client relationships through effective communication and understanding of their unique business needs.</li><li>Provide guidance and support to clients on financial matters, ensuring compliance with accounting standards and regulations.</li></ul><p><br></p> Senior Accountant <p>We are seeking a detail-oriented and experienced <strong>Senior Accountant</strong> to assist with the Workday implementation project for one of our valued clients. This is a contract role based in <strong>South San Francisco, CA</strong>, offering the opportunity to make a significant impact by ensuring a seamless integration of accounting processes into the new Workday system. The ideal candidate will have strong accounting acumen, systems implementation experience, and the ability to thrive in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Collaborate with the finance and IT teams to assist in the successful implementation of Workday Financials.</li><li>Analyze, document, and improve accounting workflows to align with Workday system processes.</li><li>Provide expertise in general ledger functions, financial reporting, and month-end close processes to ensure accurate application within the new system.</li><li>Support data migration efforts, including error testing, reconciliation, and resolution of discrepancies.</li><li>Test and validate the accuracy of Workday Financials configurations and functionality, providing feedback for adjustments where needed.</li><li>Develop user guidelines, reference materials, and process documentation to assist staff in fully utilizing the Workday system post-implementation.</li><li>Provide hands-on support to the accounting team during the transition period to Workday, ensuring compliance with company policies and regulatory requirements.</li><li>Communicate progress updates and challenges to key stakeholders and project leads effectively.</li><li>Assist with training other departments on how to use Workday from an accounting and financial standpoint</li></ul><p><br></p> Senior Accountant (AP/AR) <p>The Senior Accountant will play a key role in maintaining the financial integrity of the organization by ensuring accurate and timely accounting processes and supporting compliance with internal controls and reporting requirements.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Accounts Receivable (AR):</strong></p><ul><li>Oversee the full AR cycle, including invoice generation, collections, and proper recording of cash receipts.</li><li>Reconcile AR sub-ledgers to the General Ledger.</li></ul><p><strong>Accounts Payable (AP):</strong></p><ul><li>Manage the full AP cycle, from vendor invoice processing to timely payments.</li><li>Ensure compliance with company policies and approvals for all disbursements.</li></ul><p><strong>General Ledger (GL):</strong></p><ul><li>Maintain the General Ledger and ensure accuracy and compliance with accounting principles and regulations.</li><li>Reconcile GL accounts and resolve discrepancies promptly.</li></ul><p><strong>Journal Entries:</strong></p><ul><li>Prepare and post journal entries, including accruals, adjustments, and reclassifications.</li><li>Ensure proper documentation and accuracy for audit purposes.</li></ul><p><strong>Month-End, Quarterly, and Year-End Closings:</strong></p><ul><li>Perform and oversee closing activities, including account reconciliations, variance analyses, and preparation of financial statements.</li><li>Assist with compliance reporting and audits as requested.</li></ul><p><strong>Reporting and Analysis:</strong></p><ul><li>Ensure accurate and timely preparation of periodic financial reports.</li><li>Provide insights into accounts and financial trends to management as necessary.</li></ul><p><strong>Software Expertise:</strong></p><ul><li>Utilize ERP systems (e.g., <strong>NetSuite, Oracle, SAP, PeopleSoft, Workday</strong>) and advanced Excel features (e.g., <strong>pivot tables, VLOOKUP, Macros</strong>) for efficient accounting processes.</li><li>Suggest process improvements and system enhancements to streamline operations.</li></ul><p><strong>Compliance and Internal Controls:</strong></p><ul><li>Adhere to and enforce compliance with accounting policies, procedures, and regulatory requirements.</li><li>Ensure accurate documentation and internal controls to meet audit standards.</li></ul><p><br></p><p><br></p> Senior Accountant <p><strong>Senior Accountant </strong></p><p>We’re seeking a detail-oriented and analytical <strong>Senior Accountant</strong> with 1–3 years of experience to join our team. In this role, you will oversee a variety of accounting operations, ensuring compliance, accuracy, and the timely preparation of financial reports. You’ll play a key part in maintaining strong financial processes and act as a trusted advisor to internal stakeholders.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, analyze, and reconcile financial statements to ensure accuracy and compliance with GAAP and company policies.</li><li>Manage general ledger activities, including account reconciliations, journal entries, and month-end closing processes.</li><li>Support budgeting, forecasting, and variance analysis to drive business decisions.</li><li>Ensure compliance with tax regulations and assist in preparing tax filings.</li><li>Collaborate with teams to streamline workflows and improve accounting systems.</li><li>Assist with internal and external audits by preparing supporting documentation.</li></ul><p><br></p> Senior Accountant <p>Natalie Lue with Robert Half is recruiting for a<strong> Senior Accountant</strong> with a proven track record in the real estate and property management industry. The Senior Accountant will also work on financial reporting, internal reviews, and special projects with management.</p><p> </p><p>Responsibilities include but are not limited to:</p><p> </p><ul><li>Processing of accounts payable and accounts receivable</li><li>Performing bank accounts and credit card reconciliations</li><li>Preparing property budgets</li><li>Generating tax workpapers and supporting schedules</li><li>Performing common area maintenance operating expense reconciliations</li><li>Resolving and reconciling accounts payable and accounts receivable issues </li><li>Reviewing general ledgers and month-end closing</li><li>Assisting with financial reporting, internal reviews, and special projects</li><li>Working on other duties and projects as assigned</li></ul><p><strong> For confidential consideration apply today.</strong></p><p> </p><p><br></p> Senior Accountant <p>We are seeking a detail-oriented and technically skilled <strong>Senior Accountant</strong> for a <strong>Contract-to-Hire</strong> opportunity. This hybrid role requires <strong>3 days onsite</strong> per week and offers hands-on experience in financial reporting, compliance, and process optimization. The ideal candidate will have strong accounting expertise and a proven ability to navigate complex financial systems while ensuring compliance with <strong>GAAP</strong> and internal accounting policies.</p><p>This role involves working collaboratively with the finance team to enhance existing procedures, improve operational efficiency, and support critical accounting functions, including external statutory filings, account reconciliations, and audit preparation.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage accurate and timely <strong>month-end, quarter-end, and year-end close procedures</strong> for balance sheet and income statement accounts.</li><li>Prepare journal entries, account reconciliations, and detailed analyses to ensure reporting accuracy.</li><li>Support the preparation of footnotes and schedules for <strong>external statutory filings</strong> while ensuring compliance with applicable regulations.</li><li>Apply <strong>GAAP</strong> principles and internal accounting policies to complex transactions and prepare clear documentation (e.g., white papers) on interpretations and conclusions.</li><li>Provide support for <strong>audit schedules</strong> during quarter-end and year-end processes.</li><li>Review significant contracts to determine proper accounting treatment in accordance with <strong>US GAAP</strong> standards.</li><li>Identify and implement process improvements to enhance operational efficiency and effectiveness.</li><li>Contribute to enhancing existing accounting procedures and ensuring effective internal controls.</li><li>Assist with <strong>ad-hoc projects</strong> and collaborate on cross-functional tasks as required.</li></ul><p><br></p> Senior Accountant <p><strong>Senior Accountant </strong></p><p>We’re seeking a detail-oriented and analytical <strong>Senior Accountant</strong> with 1–3 years of experience to join our team. In this role, you will oversee a variety of accounting operations, ensuring compliance, accuracy, and the timely preparation of financial reports. You’ll play a key part in maintaining strong financial processes and act as a trusted advisor to internal stakeholders.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, analyze, and reconcile financial statements to ensure accuracy and compliance with GAAP and company policies.</li><li>Manage general ledger activities, including account reconciliations, journal entries, and month-end closing processes.</li><li>Support budgeting, forecasting, and variance analysis to drive business decisions.</li><li>Ensure compliance with tax regulations and assist in preparing tax filings.</li><li>Collaborate with teams to streamline workflows and improve accounting systems.</li><li>Assist with internal and external audits by preparing supporting documentation.</li></ul><p><br></p> Senior Accountant <p>We are seeking a highly skilled and experienced Senior Accountant to join our Full-Time Engagement Professionals Team. In this dynamic role, you will work with a diverse portfolio of clients across various industries, providing long term project support.</p><p> </p><p>To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn.</p><p> </p><ul><li>Manage all aspects of full cycle accounting for clients, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets.</li><li>Ensure accurate and timely financial reporting and month-end/year-end close processes.</li><li>Perform bank and account reconciliations, ensuring discrepancies are identified and resolved promptly.</li><li>Maintain balance sheet schedules, ledgers, and account reconciliations.</li><li>Prepare and review financial statements and reports in compliance with accounting standards and regulations.</li><li>Develop and maintain strong client relationships through effective communication and understanding of their unique business needs.</li><li>Provide guidance and support to clients on financial matters, ensuring compliance with accounting standards and regulations.</li></ul> Sr. Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION</strong></p><p><strong>SENIOR ACCOUNTANT</strong></p><p><strong>120K-130K+BONUS+EQUITY</strong></p><p><br></p><p>Publicly traded biotech company is seeking Senior Accountant to join their </p><p>Finance & Accounting team. The Sr. Accountant will be responsible for key aspects of the monthly and quarterly financial statement close </p><p>process, including preparing journal entries and reconciliations, supporting process </p><p>improvements and compliance with internal controls, and providing key analyses to help </p><p>drive business objectives. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>-Responsible for all aspects of month-end, and quarter-end close processes </p><p>-Preparing journal entries, balance sheet reconciliations, flux </p><p>analyses, and other deliverables covering a variety of areas (e.g., cash, investments, </p><p>prepaids, fixed assets, operating expenses – G& A, R& D, and others as needed) </p><p>-Responsible for reviewing contracts and obtaining and validating financial </p><p>information from third-party vendors and internal team members to ensure that accrual </p><p>estimates are complete and accurate. </p><p>- Analyze financial statement accounts and help identify and explain key trends to </p><p>validate accuracy of transactions and balances. </p><p>-Support process improvements and compliance with SOX internal controls, including </p><p>implementation of systems and other capabilities to help scale company growth. </p><p>-Prepare audit deliverables and interact regularly with internal and external auditors. </p><p>- Assist with the preparation of schedules and supporting documentation to support our </p><p>SEC filings. </p><p>-Support accounting/finance department for ad hoc projects</p><p><br></p><p><br></p> Senior Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF</strong></p><p><br></p><p>Robert Half has an exciting opportunity for an experienced Senior Accountant to join a reputable Real Estate & Property company. You will use your knowledge and skills to prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, build budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. The challenging, fast-paced work environment requires top-notch analytical skills. The company boasts excellent compensation and benefits and offers potential for advancement.</p><p><br></p><p><strong>Primary Duties & Responsibilities:</strong></p><ul><li> Monthly close:</li><li>Preparation of monthly reporting packages for the assigned properties, including the following:</li><li> Bank Reconciliations for each of the bank accounts</li><li> Cash Balance Reports, Accruals schedule, Management Fee Calculations</li><li> Roll Forwards and Closing Support schedules for each Account with activity and balances on the balance sheet of the properties</li><li> Revenue, Straight line rent calculations, Percentage rent, and other income</li><li> Trial Balance and Flux analysis</li><li> Closing Yardi Entries, and elimination entries</li><li>Monthly investor reporting: cash reporting, hotel operations financial reporting (as required)</li><li>Quarterly investor reporting, including preparation of financial reporting templates, debt reporting templates, and Asset Management reporting.</li><li>Monthly, quarterly, annual lender reporting, Annual audit</li><li>Provide PBC items to auditors and assist in answering any questions</li><li>Financial statement preparation</li><li> Annual budgeting process, analyze budget, review budgets prepared by Asset Management & Property Management teams</li><li>Cash projection for quarterly distributions / monthly capital calls</li><li>Discuss with Construction Accounting upcoming cash needs, and recommend properties that will require capital call</li><li>Prepare journal entries to record capital call funding</li></ul><p><br></p><p><br></p><p><br></p> Sr. Accountant <p>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS</p><p><br></p><p><strong>SENIOR ACCOUNTANT</strong></p><p><br></p><p>RESPONSIBILITIES</p><p>- Responsible for analyzing and interpreting financial information as well as accurately compiling and reporting this information for corporate entities. </p><p> • Performing month‐end, quarterly and annual closing activities in compliance with GAAP and Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting.</p><p>• Prepare complex account reconciliation, analysis and journal entries and perform on‐going analytical review in support of the monthly close process.</p><p>• Maintain and understand documentation related to various inter‐entity billings to calculate, invoice and record earned fee revenue and receivable. </p><p>• Perform allocation of expenses to other entities and request reimbursement from those entities on a timely basis.</p><p>• Pro‐actively research and document conclusions on accounting issues with appropriate knowledge and interpretation of relevant GAAP pronouncements.  </p><p>• Maintain, establish, and improve documentation relating to internal accounting controls.  </p><p>• Prepare annual audit schedules and interact with auditors to complete the audit, consolidation, and tax returns. </p><p> • Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies. </p><p> • Serve as a financial resource, answer questions, and provide ad‐hoc financial support as requested.  </p><p>• Develop recommendations for effective and efficient business processes and participate in cross‐ functional projects.</p> Sr. Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS </strong></p><p><br></p><p><strong>SENIOR ACCOUNTANT </strong></p><p><br></p><p><strong>This is a great opportunity to join a stable and work/life balance company. </strong></p><p>Responsibilities:</p><p>The Senior Accountant is responsible for the day-to-day accounting functions including:</p><p>·      Preparation and posting of month end journal entries.</p><p>·      Preparation of bank reconciliations and investment account reconciliations. </p><p>·      Assist in preparation of forecasts and budgets.</p><p>·      Preparation of financial information and analysis.</p><p>·      Prepare monthly management fees</p><p>·      Preparation of CAM Reconciliations</p><p>·      Process payable invoices bi-monthly </p><p>·      Assist with 1099, 571-L and other filings.</p><p>·      Analyze, research and resolve accounting discrepancies and questions. </p><p>·      Assist in monthly and year end close processes.  </p><p>·      Preparation with annual income tax return PBC documents and files. </p><p>·      Preparation of annual 1099, 571-L and other filings.  </p><p><br></p><p><br></p>
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