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Senior Accountant

Company: Robert Half Finance & Accounting
Location: San Bernardino
Posted on: January 13, 2020

Job Description:

DescriptionThere's currently a full-time opportunity at Robert Half Finance for a skilled Senior Accountant to join a dynamic, innovative team in the San Bernardino, California area. As a Senior Accountant, some of your responsibilities will be: Perform daily operations of cash receipts. Prepare daily deposits. Enter deposits into accounting software. Prepare daily cash positions. Apply receipts to customers accounts. Produce receivable reports and monitor accounts for non-payments, delayed payments and other irregularities. Follow up with customers by phone or e-mail. Prepare monthly customer statements. Supervise Accounts Payable and ensure that invoices are checked, verified and processed in a timely manner and that vendor' files are maintained accurately and up-to date. Audit Petty Cash fund on a regular basis. Assist and oversee the preparation of annual 1099 forms. Close ERP system at the end of each month. Data entry of information into the accounting software Compile data and prepare subsequent reports. Maintain the General Ledger to ensure that transactions are reflected properly and in accordance with internal and external reporting format. Perform all necessary reconciliations for banks, GL accounts and others. Prepare monthly financial statements, including sister companies Maintain Fixed Assets files and subsidiary ledger. Prepare City, County, State and Federal returns as required, including Property Tax and Sales tax returns. Assist Controller with the analysis of expenses and productivity trends and causes of variances, by auditing General Ledger accounts. Assist Controller in the implementation and monitoring of different policies and procedures. Assist Controller in the preparation of the annual budget Assist controller on any other special projects as needed. Ensure all transactions are conducted in accordance with the procedures and provisions of the company.The company environment is tenured, many of their employees retire there. This shows this is a great place to work!Please email your resume to Louis.Sibille@roberthalf.comRequirements

  • BA/BS in Accounting
  • Seizes opportunities to produce results without direct supervision
  • Ability to prioritize work and balance multiple projects and deadlines
  • Solid understanding of Microsoft Excel (pivot tables and V look ups)
  • Strong analytical, communication, and leadership skills
  • 5+ years of overall general accounting experience
  • Excellent communication skills (written and verbal)
  • High attention to detail and possesses excellent organizational and writing skills
  • Comfortable working in a changing and dynamic environment
  • Skilled with Manufacturing ERP systems (not just QB's or Peachtree only)
  • Skilled at time managementRobert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazines list of World's Most Admired Companies since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888.490.5461 for additional information.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $70,000.00 - $80,000.00 / YearlyLocation: San Bernardino, CADate Posted: January 8, 2020Employment Type: Full-timeJob Reference: 00500-9502391941Staffing Area: Finance

Keywords: Robert Half Finance & Accounting, San Bernardino , Senior Accountant, Accounting, Auditing , San Bernardino, California

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