Description Robert Half Management Resources is recruiting for an Interim Senior Accountant with a strong background in financial accounting and analysis to support our retail client on a 4–6-month on-site engagement in the south bay area. The ideal candidate will have experience managing various aspects of accounting operations, including SG& A, journal entries, fixed assets, reconciliations, and variance analysis. This position requires a results-oriented professional with a solid understanding of accounting principles, attention to detail, and the ability to thrive in a fast-paced environment. Key Responsibilities: SG& A (Selling, General & Administrative) Expense Management: + Oversee the accurate tracking and reporting of SG& A expenses. + Monitor expense allocations and ensure alignment with the budget. + Prepare and analyze reports on SG& A trends to support decision-making. Journal Entries: + Prepare and post accurate and timely journal entries for month-end, quarter-end, and year-end closings. + Conduct regular reviews and ensure compliance with GAAP and company policies. + Identify and resolve discrepancies in accounts efficiently. Fixed Asset Accounting: + Maintain the fixed asset register, including asset additions, disposals, and transfers. + Conduct periodic reviews and reconcile fixed asset accounts. + Ensure proper depreciation is applied and adequately documented. Bank and General Ledger Reconciliations: + Perform monthly bank reconciliations to verify cash balances. + Reconcile general ledger accounts, ensuring accuracy and completeness. + Investigate and resolve any discrepancies in a timely manner. Variance Analysis: + Analyze budget vs. actuals for key accounts and provide detailed explanations for variances. + Work closely with department managers to understand drivers of variances and make recommendations for adjustments. + Assist in the preparation of financial forecasts and reports. Requirements + A minimum of 5 years of experience in the field of Accounting, preferably within the Retail industry, is required + Proficiency in Account Reconciliation is necessary + Strong knowledge of Balance Sheet Reconciliation is important + Experience with Bank Reconciliations is essential + Skills in handling General Ledger tasks are needed + Proficiency in creating and maintaining Journal Entries is required + Proficient skills in Excel for handling financial data and computations are needed (look-up, pivots, sum/if, if statements, etc.) + Experience in Month End Close procedures is necessary + Proficiency in using Dynamics 365 Finance & Operations is important 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) .