If you have a background in accounting and are searching for a role with a highly respected Application Service Provider firm, Robert Half Finance may have the Senior Accountant position for you. Your talents will be used to prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, build budgets and forecasts, prepare audits, and handle internal control maintenance and regulatory reporting. To be successful, candidates need to be highly adept at analytics and working in challenging, fast-paced environments. Located in Diamond Bar, California, this Senior Accountant role is with a company in the Application Service Provider field. Excellent compensation is just part of the package. You will also be offered benefits and the opportunity for advancement. How you will make an impact - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Present Balance Sheet account reconciliations - Allocate and prepare monthly consolidated P&L and Balance Sheet flux analysis reports for management - Prepare financial analysis on trends, performance metrics, benchmarks, etc. - 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 - Provide assistance in coordinating quarterly reviews and testing with internal and external - Continuously analyze current automation of the accounting and reporting process and present improvement suggestions - Engage in various department-wide initiatives - Manage Ad-hoc projects as necessary Please e-mail your resume to Brittany.Chapman@RobertHalf.com to be confidentially considered for this opportunity!
- Experience in SOX control execution/documentation - Prior work done in public accounting is desired - 3+ years of overall general accounting experience, ideally with Big 4 experience - US GAAP experience preferred - Comprehensive knowledge of NetSuite - Excellent attention to detail - Commitment and abilities to meet critical business deadlines - Current and relevant ERP system experience - BA/BS in Accounting, CPA credentials are preferred - Takes action on items beyond formal job responsibilities - Top notch analytical, quantitative and social skills - Strong communication and interpersonal skills - Skill with corporate performance management (CPM) and business intelligence systems required - Comfortable working in a changing and dynamic environment - Must have excellent time management skills
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