There's a career-building opportunity for an experienced Senior Accountant to join an innovative Professional Services company in a full-time role in the Chino, California area. As a Senior Accountant, you will be responsible for producing financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast paced environment to support the continued success of the firm. This Senior Accountant role is based in Chino, California with a company in the Professional Services field. Major responsibilities - Assist in coordinating quarterly reviews and SOX testing with internal and external auditors - Administer Ad-hoc projects as necessary - Supply Balance Sheet account reconciliations - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Produce monthly consolidated P L and Balance Sheet flux analysis for management purposes - Participate in various department-wide initiatives - Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required - Prepare financial analysis on trends, performance metrics, benchmarks, etc. - Strong interest in continuously improving the automation of the accounting and reporting process If you are interested in this opportunity, please send your resume to [Click Here to Email Your Resum ] - BA/BS in Accounting, CPA credentials are preferred - Self-starter, ability to identify issues and resolve problems - Strong attention to detail - Excellent analytical, quantitative and social skills - Proficient in ERP systems - Corporate performance management (CPM) and business intelligence systems experience a plus - Able to manage time well - Excellent oral and written communication skills - Prior experience in a public accounting environment is highly valued - Ability to meet deadlines - 10+ years of overall general accounting experience, ideally with Big 4 experience - Comfortable working in a changing and dynamic environment - SOX internal control assessments (Section 404) experience - Proven knowledge of Ultra Tax - Financial statement preparation experience - Quality experience with month end closings - Well-founded grasp of payroll taxes - Trial balance experience - Comprehensive knowledge of general ledger - Wide ranging experience with variance analysis - General familiarity with Creative Solutions - Business analysis experience - Financial analysis experience - Good understanding of year end closings - Practical knowledge of financial reconciliation - Earlier work involving QuickBooks
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazine's list of \"World's Most Admired Companies\" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.