Description We are in search of a Sr. Accountant to join our team based in Cerritos, California. The incumbent will play a crucial role in our finance department, with a strong emphasis on financial abilities and an in-depth understanding of the property casualty industry, statutory reporting, accounting, tax, reinsurance, and regulatory relations. Responsibilities: • Manage three direct reports, fostering a collaborative and efficient team environment • Oversee the accurate and timely processing of account reconciliations, including balance sheet and bank reconciliations • Maintain and update general ledger records, ensuring their accuracy and completeness • Conduct regular journal entries, ensuring all financial transactions are recorded appropriately • Utilize Microsoft Excel, NetSuite, Oracle, SAP, and Power BI for various accounting tasks • Manage the month-end close process, ensuring all financial reports are produced in a timely manner • Implement and uphold statutory accounting principles in all financial activities • Regularly liaise with regulatory relations, ensuring company compliance with all relevant regulations • Analyze and assess financial data, utilizing Microsoft Power BI for data visualization and interpretation • Oversee reinsurance processes, ensuring all financial activities align with company policies and standards Requirements • Proficiency in Account Reconciliation • Strong knowledge of Balance Sheet Reconciliation • Experience with Bank Reconciliations • Familiarity with General Ledger management • Ability to handle Journal Entries effectively • Proficient in Microsoft Excel • Experience in Month End Close processes • Familiarity with NetSuite software • Knowledge of Oracle financial software • Proficiency in SAP financial software • Understanding of Statutory Accounting • Proficiency in Statutory Accounting Principles • Familiarity with Microsoft Power BI • Experience with Power BI analytics tool 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) .