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Description

Please reach out to Melissa (Painter) Ford for via LinkedIn for immediate consideration. We are in search of a Sr. Accountant to join our team in Roseville, California. The role primarily involves managing the month-end close process for multiple companies, handling affiliate billing and payment, preparing monthly financial packages, and maintaining daily cash management. This opportunity is ideal for those who excel in the field of accounting and are proficient in handling customer inquiries and maintaining accurate records.

Responsibilities:

• Prepare and manage core financial statements including but not limited to balance sheet, income statement, cash flow statement, and equity roll forward.

• Handle daily cash management tasks including bank reconciliations and deposits.

• Update business plans and cash flow regularly.

• Conduct variance analysis and provide explanations as necessary.

• Manage accounts receivable and accounts payable functions for affiliate billings.

• Handle tasks that may include fixed asset management, new company setup, new jobs setup, builder’s exemption filings, property tax assessments, business property, and use tax return filings.

• Document policies and procedures.

• Ensure accurate customer credit records and process customer credit applications efficiently.

Requirements • Proven experience as a Sr. Accountant with a minimum of 2 years in a similar role

• Proficient in conducting bank reconciliations

• Solid understanding and hands-on experience with the general ledger

• Ability to prepare accurate journal entries

• Advanced skills in Microsoft Excel

• Experience with month-end close processes

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) .