Robert Half - Torrance, CA
posted 4 days ago
Full-time - Mid Level
Torrance, CA
Administrative and Support Services
About the position
The Sr. Accountant position at Robert Half in Torrance, California, involves managing various finance and accounting tasks in a dynamic environment. The role focuses on overseeing accounts payable and receivable processes, ensuring compliance with GAAP, and preparing financial statements, among other responsibilities.
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
Benefits
- Medical insurance
- Vision insurance
- Dental insurance
- Life insurance
- Disability insurance
- 401(k) plan
