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Description We are in search of a Sr. Accountant to join our team in Torrance, California. As a Sr. Accountant, you will be expected to carry out a variety of finance and accounting tasks in a dynamic environment. Your main tasks will encompass managing AP and AR processes, ensuring compliance with GAAP and relevant regulations, and preparing financial statements.

Responsibilities:

• Oversee and manage accounts payable and receivable processes to ensure a healthy cash flow

• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and all relevant regulations

• Prepare comprehensive financial statements on a regular basis

• Conduct account reconciliation and balance sheet reconciliation tasks

• Handle bank reconciliations and journal entries

• Utilize advanced Excel skills for effective financial analysis and reporting

• Maintain a strong understanding of accounting software such as QuickBooks, NetSuite, R365

• Leverage your experience in the hospitality or restaurant industry to contribute to our team

• Carry out month-end close processes efficiently

• Utilize Oracle and SAP systems as needed. Requirements • Proficiency in Account Reconciliation

• Ability to perform Balance Sheet Reconciliation

• Experience with Bank Reconciliations

• Strong understanding of General Ledger management

• Ability to handle Journal Entries

• Proficiency in Microsoft Excel

• Experience with Month End Close procedures

• Knowledge and experience with NetSuite

• Familiarity with Oracle software

• Proficiency in SAP

• Experience in Hospitality management

• Familiarity with Restaurant 365 software

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.

© 2024 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) .