Robert Half Senior Accountant x 3 in San Jose, California
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.