Sr. Accountant

Robert Half - Gardena, CA

Full-time - Mid Level

Gardena, CA

Administrative and Support Services

About the position

The Sr. Accountant position at Robert Half is a long-term contract role focused on year-end close processes, financial reporting, and compliance with ASC 606 Revenue Recognition in the Aerospace industry. The role involves analyzing financial data, preparing journal entries, and ensuring the accuracy of financial statements, making it crucial for the financial health of the organization.

Responsibilities

• Lead and manage year-end close activities including journal entries, reconciliations, and compliance with ASC 606 Revenue Recognition requirements.
• Develop and analyze detailed Excel reports for margin analysis, data validation, and financial forecasts.
• Collaborate with cross-functional teams to ensure timely and accurate financial reporting and resolve discrepancies.
• Engage in financial planning and analysis (FP&A), including variance analysis and budgeting support.
• Utilize advanced Excel skills for data analysis, pivot tables, and complex formulas.
• Support audit preparations, including creating documentation and analyzing accounts as needed.
• Ensure the accuracy of manufacturing-specific financial statements and work towards improving reporting processes.
• Process and maintain customer credit applications and records accurately and efficiently.
• Monitor customer accounts and take appropriate action based on account activity.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field is required
• At least five years of experience in accounting, preferably in the aerospace industry
• Demonstrated proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
• Strong knowledge of general ledger operations and journal entries
• Proficiency in Microsoft Excel and other Microsoft Office applications
• Experience with month end close processes
• Familiarity with NetSuite, Oracle, and SAP software is preferred
• Excellent analytical and problem-solving skills
• Ability to work independently as well as part of a team
• Strong written and verbal communication skills
• Attention to detail and ability to maintain high levels of accuracy
• Ability to manage multiple tasks and meet deadlines
• Strong understanding of financial regulations and legislation.

Nice-to-haves

• Familiarity with NetSuite, Oracle, and SAP software is preferred

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) plan