About the Role
Description
Robert Half is seeking a detail-oriented Senior Accountant for a company in La Mesa, CA. This role is ideal for an experienced accounting professional with a strong background in general ledger management, month-end close, account reconciliations, financial reporting, and process improvement. The ideal candidate is analytical, organized, and comfortable working in a fast-paced environment.
Key Responsibilities:
+ Prepare and review journal entries and maintain accurate general ledger records
+ Lead monthly, quarterly, and year-end close activities
+ Reconcile complex balance sheet accounts and investigate discrepancies
+ Prepare financial statements, schedules, and supporting documentation
+ Analyze financial results and assist with variance analysis
+ Support internal and external audits by preparing required documentation
+ Maintain fixed asset schedules and assist with depreciation accounti...
Robert Half is seeking a detail-oriented Senior Accountant for a company in La Mesa, CA. This role is ideal for an experienced accounting professional with a strong background in general ledger management, month-end close, account reconciliations, financial reporting, and process improvement. The ideal candidate is analytical, organized, and comfortable working in a fast-paced environment.
Key Responsibilities:
+ Prepare and review journal entries and maintain accurate general ledger records
+ Lead monthly, quarterly, and year-end close activities
+ Reconcile complex balance sheet accounts and investigate discrepancies
+ Prepare financial statements, schedules, and supporting documentation
+ Analyze financial results and assist with variance analysis
+ Support internal and external audits by preparing required documentation
+ Maintain fixed asset schedules and assist with depreciation accounti...
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