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Robert Half Sr. Accountant in Aliso Viejo, California

Description This role handles essential tasks, such as 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 requires top-notch analytical skills and the ability to work in a fast-paced environment. The company offers a strong compensation package, benefits, and the opportunity for growth.

Key responsibilities

  • Provide assistance in coordinating quarterly reviews and testing with internal and external

  • Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

  • Partake in various department-wide initiatives

  • Dedication to continuously improve the automation of the accounting and reporting process

  • Coordinate Ad-hoc projects as necessary

  • Formulate Balance Sheet account reconciliations

  • Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting

  • Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

  • Prepare financial analysis on trends, performance metrics, benchmarks, etc. Requirements - Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis

  • Experience in SOX control execution/documentation

  • BA/BS in Accounting, CPA credentials are preferred

  • Excellent verbal, written, and social communication skills

  • Deep understanding of US GAAP

  • Knowledge of general ledger

  • Comprehensive knowledge of general ledger

  • Dedication and requisite skills to meet critical business deadlines

  • 3-5 years of overall general accounting experience, ideally with Big 4 experience

  • Prior experience in a public accounting environment is highly valued

  • Able to manage time well

  • Self-starter with efficient time management and organizational skills

  • Familiarity with corporate performance management (CPM) and business intelligence systems required

  • Current and relevant ERP system experience

  • Great attention to detail

  • Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent

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. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) 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 roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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