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Description

We are offering an exciting opportunity for a Sr. Accountant in the retail industry, based in Emeryville, California. This role involves a wide range of accounting responsibilities, including the reconciliation of accounts and balance sheets, maintenance and monitoring of the general ledger, and the efficient handling of bank reconciliations.

Responsibilities:

+ Oversee monthly close activities with internal teams.

+ Prepare and post both standard and complex journal entries.

+ Coordinate with Accounts Payable for accurate inventory recording.

+ Analyze and record accruals; review co-manufacturing costs and waste reporting.

+ Perform and review complex GL account reconciliations, ensuring GAAP compliance.

+ Act as subject matter expert for GL coding and journal entry issues.

+ Continuously evaluate and enhance close process efficiency.

+ Review and reconcile inventory-related costs, including repacking and reserves.

+ Post COGS entries tied to deferred revenue.

+ Deliver monthly variance analysis reports to leadership.

+ Support internal and external audits with thorough planning and execution.

+ Ensure SOX 404 compliance through risk analysis and control execution.

+ Escalate control issues with proposed resolutions to the Accounting Manager.

+ Reconcile financial system discrepancies.

+ Create standardized Excel tools for complex accounting entries.

+ Contribute to upcoming system integrations.

+ Partner with FinOps to refine expense forecasting and budgeting.

+ Educate teams on accounting principles and processes.

+ Lead and participate in special projects to drive operational improvement.

Requirements

+ Bachelor’s degree in Accounting, Finance, or related field, or equivalent relevant experience.

+ Minimum of 5 years of General Ledger accounting experience.

+ Proficient in Excel; experience with NetSuite or similar ERP systems preferred.

+ Strong team player with excellent communication and customer service skills.

+ Proven ability to thrive in fast-paced environments; self-driven and detail-oriented.

+ Highly organized with strong time management and multitasking abilities.

+ Capable of working independently and effectively in remote settings.

+ Committed to data accuracy, integrity, and attention to detail.

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.

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.

• 2025 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) .