Description We are offering an exciting opportunity for a Sr. Accountant in Monterey, California. The successful candidate will be part of our team, working in a dynamic and fast-paced environment. This role involves general ledger management, financial reporting, and reconciliation tasks, in addition to handling accounts payable and receivable. Responsibilities: • Manage the month-end and year-end close processes to ensure timely and accurate financial reporting • Prepare financial statements and reports, providing detailed insight into company performance • Perform balance sheet reconciliations, identifying discrepancies and implementing corrective actions • Handle accounts payable and accounts receivable functions, ensuring accuracy and efficiency in all transactions • Process payroll accurately and timely, ensuring all employees are paid in accordance with their contracts • Utilize accounting software such as Oracle, SAP, and NetSuite to maintain and update financial records • Conduct account reconciliations regularly to ensure accuracy of financial data • Communicate effectively with clients and managers, ensuring all queries and issues are resolved in a timely manner • Adhere to all deadlines, ensuring all accounting tasks are completed within the set time frames • Undertake other projects and duties as assigned, demonstrating flexibility and adaptability. Posted by Director of Recruiting Scott G. Moore Requirements • Proficiency in Account Reconciliation • Experience in Balance Sheet Reconciliation • Familiarity with Bank Reconciliations • Ability to handle duties related to General Ledger • Proficiency in making Journal Entries • Advanced skills in Microsoft Excel • Knowledge of Month End Close procedures • Bachelor's or AA degree in Accounting or related field desired • Minimum 5 years of experience in a similar role • Strong analytical and problem-solving skills • Excellent communication and organizational skills • Attention to detail and accuracy in work • Ability to work independently and collaboratively in a team. Posted by Director of Recruiting Scott G. Moore 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) .