Robert Half Finance & Accounting Job - 31171383 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Healdsburg, CA
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board


Robert Half Finance has an opening for an experienced, driven Senior Accountant to provide leadership and know-how to a growing team. This is a full-time opportunity in the Healdsburg, California area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the continued success of the firm. Your responsibilities - Partake in various department-wide initiatives - Assist in coordinating quarterly reviews and testing with internal and external auditors - Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP - Provide analysis on financial results (trends, performance metrics, benchmarks) - When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests - Provide Balance Sheet account reconciliations - Produce monthly consolidated P&L and Balance Sheet flux analysis for management purposes - Dedication to continuously improve the automation of the accounting and reporting process - Coordinate Ad-hoc projects as necessary


- BA/BS in Accounting, CPA credentials are preferred - Deep understanding of internal controls and SOX compliance - Foundational knowledge in QuickBooks - Experience with bank reconciliations - Deep understanding of general ledger - Practical knowledge of Accrual Accounting - Accounts Payable (AP) experience desired - Proven knowledge of Monthly Bank Reconciliation - Accounts Receivable (AR) experience preferred - Well-founded grasp of Credit Card Reconciliation - General familiarity with Monthly Account Reconciliation - Corporate performance management (CPM) and business intelligence systems experience a plus - Accounting experience in publicly-traded company a plus - Ability to meet deadlines - Candidate must possess first-rate analytical, quantitative and social skills - 3+ years of overall general accounting experience, ideally with Big 4 experience - Strong communication and social skills and able to receive criticism well - Must have excellent time management skills - Ability to work in a dynamic and changing environment - Skilled with ERP systems - Self-starter, ability to identify issues and resolve problems - Excellent attention to detail

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