Description We are in search of a Sr. Accountant to join our team in Montebello, California. In this role, you will be at the forefront of a variety of accounting operations, working closely with Accounts Receivable and Accounts Payable, assisting in monthly closing processes, and handling numerous reporting duties. Responsibilities: • Collaborate with AR & AP to ensure data accuracy and timely posting • Stepping in to support AR and AP personnel as necessary • Addressing accounting issues across AR, AP, Inventory, and General Ledger • Handling the processing of monthly closing, including accruals, depreciation and amortization entries, bank reconciliation, and balance sheet GL account reconciliations • Reviewing AP and AR aging reports against GL balance • Generating required reports and handling varying reporting duties • Filing sales tax both monthly and quarterly, as well as annual business tax with LA County • Processing commission reports and entries • Overseeing vendor and customer set up and updates • Liaising with production managers, controller, and other team members to understand and assist procurement needs • Managing film inventory activities and status • Supervising record keeping and electronic filing • Performing other accounting-related duties as assigned Requirements • Applicants must have a minimum of 2 years of experience in a similar role as a Sr. Accountant. • Proficient in executing Month End Close procedures. • Competent in handling Month-end Close Activities. • Demonstrated ability in preparing Month-end Financial statements. • Experience in recording Month-end Journal Entries is required. • Proven skills in generating Month-end Reports. • Familiarity with Asset Inventory management is necessary. • Must have a thorough understanding of GAAP Accounting principles. • Proficiency in using Sage 100 accounting software is preferred Proficiency in Excel (pivot tables and Vlookups), and any ERP system 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. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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. © 2025 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) .