AMVETS Jobs

Job Information

Robert Half Sr. Operational Accountant in Petaluma, California

Description

Robert Half is in search for a Senior Accountant. As the Senior Account, you will be responsible for maintaining accurate general ledger accounts; month end journal entries and reconciliations across all divisions. This role provides significant learning opportunities as it encompasses day to day accounting duties as well as involvement in several project-based initiatives to improve the reporting and accounting functions. The Senior Accountant uses professional concepts and applies company policies and procedures to resolve a variety of issues. To be successful in this role, you must be committed to quality, maintain an above-average level of accuracy, and thrive in a past-paced environment. Please reach out if interested!

Responsibilities

Additional responsibilities and duties other than what is listed below may be required or assigned which are reasonably within the scope of the role.

· Produce accurate trial balance monthly

· Weekly bank account reconciliations for multiple subsidiaries

· Balance Sheet account reconciliations

· Reconcile subsidiary ledgers to general ledger for multiple subsidiaries

· Research court refund checks and issue customer refunds

· Prepare and process journal entries for revenue, expense, and balance sheet accounts

· Prepare partner commissions reporting

· Identify and resolve billing errors on customer invoices

· Manage Unclaimed Properties GL Account, reconciliation, and state compliance

· Manage deferred revenue and cost of sales

· Assist with annual audit

Requirements

Job Specifications

Education and Experience

· Minimum of five (3) years of accounting experience including bank and general ledger reconciliations

· Bachelor’s degree in Accounting or related field or equivalent work experience

· Experience working within a software as a service (SaaS) company preferred, in the legal services industry would be an added benefit

· Strong understanding of accounting principles and financial processes related to accounts receivable, accounts payable and general ledger

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) .

DirectEmployers