Description We are offering an exciting opportunity for a Sr. Accountant in the Service industry, located in City of Industry, California. In this role, you will have the responsibility of ensuring the accuracy and timeliness of our financial records, including the preparation of journal entries, analysis of account activity, and more. This role will require you to communicate effectively with our operations team to ensure smooth data flow and a timely close. Responsibilities: • Ensure the accurate preparation and posting of revenue and other assigned journal entries • Analyze accounts and activities to ensure all entries are booked timely and correctly • Complete tasks required for the month-end close • Generate reports for monthly executive deliverables • Review and ensure data consistency between source/subsidiary systems not integrated with general ledger software • Communicate effectively with operations to ensure timely information and data flow • Complete account reconciliations following the monthly close and make related adjusting entries as needed • Identify process improvement opportunities and make recommendations to management • Maintain process policies and procedures to prevent inaccuracies • Collaborate with the finance team to answer questions related to journal entries • Assist repair shops with parts inventory analysis • Mentor, train and develop staff accountants • Provide necessary schedules and information for the annual financial audit • Perform other related duties as assigned. Requirements • Minimum of 2 years of experience in a similar role or related field. • Degree in Accounting or Finance or related field • Proficient in Balance Sheet Account Reconciliation. • Demonstrated ability in Bank Account Reconciliation. • Experience with Adjusting Journal Entries is a must. • Solid understanding and competency in Journal Entries. • Skilled in Cash Reconciliations. • Ability to accurately Analyze Revenues. • Experience with Inventory Reconciliation. • Capable of creating and interpreting Inventory Reports. 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. © 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) .