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Description We are looking for a detail-oriented Senior Accountant to join our team in Solana Beach, California. This role offers an exciting opportunity to manage complex accounting processes, ensure compliance with financial standards, and contribute to the organization’s success. The ideal candidate will bring expertise in both technical accounting and leadership, with the ability to streamline processes and guide entry-level staff.

Responsibilities:

• Ensure consistency in the chart of accounts across all merged entities to support accurate financial reporting.

• Prepare and record monthly journal entries for accruals, prepaids, and necessary adjustments.

• Conduct comprehensive bank reconciliations, payroll accounting tasks, and resolve suspense account discrepancies.

• Compile and submit detailed balance sheet reconciliation reports to the headquarters.

• Manage intercompany transactions, including entries and eliminations, ensuring accurate consolidation.

• Assist in tax compliance activities, such as preparing sales/use tax reports and corporate filings.

• Support external audits by creating required schedules and responding to auditor inquiries.

• Analyze financial variances and provide detailed explanations for fluctuations in results.

• Develop and implement robust internal controls to safeguard company assets and maintain data accuracy.

• Collaborate with various teams to resolve accounting challenges and enhance operational processes. Requirements • Strong knowledge of accounting principles and financial reporting standards.

• Proficiency in accounting systems, with experience in systems being a plus.

• Advanced skills in Microsoft Excel and other Microsoft platforms.

• Excellent analytical, organizational, and communication abilities.

• Ability to work independently while managing multiple priorities in a dynamic environment.

• Solid understanding of tax regulations, audit procedures, and internal control frameworks.

• Bachelor’s degree in Accounting or Finance.

• Minimum of 5 years of progressive accounting experience, including expertise in consolidation and intercompany transactions.

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.

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