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Robert Half Senior Accountant x 3 in San Jose, California

Description

Ernie Lopez of Robert Half is working with a San Jose company in their search for a Senior Accountant. This role prepares and consolidates financial statements, analyzes and reconciles accounts, analyzes cash flow, creates budgets and forecasts, prepares audits, and manages internal control maintenance and regulatory reporting to attain company goals. Candidates should enjoy analytical tasks, challenges, and fast-paced environments. In addition to excellent compensation and benefits, the company offers the opportunity to advance.

What you get to do every day:

  • Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

  • Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

  • Prepare Balance Sheet account reconciliations

  • Coordinate Ad-hoc projects as necessary

  • Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

  • Assist in coordinating quarterly reviews and testing with internal and external auditors

  • Participate in various department-wide initiatives

  • Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner

  • Adherence to continuously improve the automation of the accounting and reporting process

    Requirements - Knowledge of JD Edwards EnterpriseOne

  • Solid understanding of Microsoft Excel

  • Deep understanding of Oracle

  • 3+ years of overall general accounting experience, ideally with Big 4 experience

  • Exceptional time management skills preferred

  • Knowledgeable of ERP systems

  • Exceptional analytical, quantitative and social skills

  • Attention to detail and ability to follow standard procedures is a requirement

  • Proficiency with corporate performance management (CPM) and business intelligence systems required

  • Ability to work well in matrix organization and dealing with ambiguity

  • BA/BS in Accounting, CPA credentials are preferred

  • Excellent verbal, written, and social skills

  • Dedication and requisite skills to meet critical business deadlines

  • Accounting experience in publicly-traded company a plus

  • Deep understanding of internal controls and SOX compliance

  • Self-starter and strong ethical standards

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 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/terms-of-use) .

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