Description We are offering a contract to hire employment opportunity for a Sr. Accountant in Camarillo, California. This role is within the finance industry and the workplace is a professional office setting. As a Sr. Accountant, you will be tasked with various responsibilities that involve maintaining and reconciling accounts, preparing reports, and assisting with budgeting processes among other duties. Responsibilities: • Prepare and reconcile journal entries along with general ledger and subsidiary accounts. • Distribute monthly revenue and expenditure reports to departments after preparing monthly financial statements. • Conduct analysis and reconciliation of expenditure and revenue accounts. • Execute wire transfers and journal funding transfers, followed by the reconciliation of monthly bank statements. • Calculate and prepare reimbursement billings, track receivables, and reconcile monthly accounts receivable. • Prepare audit schedules for external auditors and act as a liaison with auditors. • Assist in the preparation of the annual and mid-year budgets. • Provide assistance with fiscal year-end and fixed asset accounting. • Respond to budget questions, provide guidance on proper expenditure coding, document processing, and other accounting-related activities from company personnel. • Perform other duties of a similar nature or level as required. Requirements • Bachelor's degree in Accounting, Finance, or related field • Professional certification such as CPA or ACCA • Proficiency in accounting software including Oracle, SAP, and NetSuite • Advanced skills in Microsoft Excel including use of formulas and functions • Experience in performing Account, Balance Sheet, and Bank Reconciliations • Expertise in preparing and posting Journal Entries • Familiarity with General Ledger operations • Experience in conducting Month End Close procedures • Strong analytical and problem-solving skills • Excellent written and verbal communication skills • Ability to work independently and as part of a team • High attention to detail and accuracy in work • Good organizational and time management skills • Ethical conduct and integrity in performing duties • Proven experience in a similar role as a Sr. Accountant. 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) .