Please reach out to Melissa (Painter) Ford via LinkedIn for immediate consideration. Our client is looking for an experienced Senior Accountant to support core accounting operations and help maintain accurate, timely financial records. This role is ideal for a detail-oriented individual who can manage close activities, reconcile accounts, and strengthen general ledger accuracy. The position offers the opportunity to partner closely with finance leadership while contributing to reliable reporting and process consistency.
Responsibilities:
• Lead monthly close activities by preparing entries, reviewing balances, and helping ensure deadlines are met.
• Maintain the general ledger by recording financial activity accurately and investigating variances when they arise.
• Prepare and post journal entries with appropriate support and clear documentation.
• Reconcile balance sheet accounts on a recurring basis and resolve discrepancies in a timely manner.
• Perform bank reconciliations to confirm cash activity and identify unmatched transactions.
• Support the preparation of internal financial reports by organizing accounting data and verifying completeness.
• Collaborate with cross-functional partners to improve accounting workflows and maintain strong controls.
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Qualifications
Work for Warriors is a no-cost employment program of the California Military Department for Service Members, Veterans, and military family members. The Veteran Staffing Consultant for Robert Half is Tracey Huerta.
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