Sr. Accountant

Robert Half
Published
May 28, 2021
Location
Martinez, CA
Category
Job Type

Description

Ref ID: 00470-0011828086

Classification: Sr. Accountant

Compensation: $40.00 to $50.00 hourly

Accountemps is actively looking for an accomplished Senior Accountant for a long-term temporary opportunity. As a Senior Accountant you will be responsible for investment account analysis and reconciliations, insurance account analysis, cash flow and billing reconciliations, and financial statement preparation. Additional duties include Budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting, month and year end reconciliations and reporting. This Senior Accountant position ideally suited for not for profit or government Accountant. Our client is seeking a long-term commitment through year end and beyond. A great opportunity to showcase your skills, contribute to audible financial reports and work on a collaborative and supportive busy team.

Major responsibilities

- An endless desire to assist with the post implementation of the accounting and reporting system

- Review financial data, analyses, and reconcile for accurate in-house and government reporting

- Manage monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

- Other projects as required

- Realize compliance with corporate accounting policies and procedures and controls by working with business partners

- Coordinate quarterly reviews and testing with internal and external auditors

- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

- Compose Balance Sheet account reconciliations

- Participate in various initiatives spanning multiple departments

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