What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
We are offering an exciting opportunity for a Sr. Accountant in the retail industry, based in Emeryville, California. This role involves a wide range of accounting responsibilities, including the reconciliation of accounts and balance sheets, maintenance and monitoring of the general ledger, and the efficient handling of bank reconciliations. Responsibilities:Oversee monthly close activities with internal teams.Prepare and post both standard and complex journal entries.Coordinate with Accounts Payable for accurate inventory recording.Analyze and record accruals; review co-manufacturing costs and waste reporting.Perform and review complex GL account reconciliations, ensuring GAAP compliance.Act as subject matter expert for GL coding and journal entry issues.Continuously evaluate and enhance close process efficiency.Review and reconcile inventory-related costs, including repacking and reserves.Post COGS entries tied to deferred revenue.Deliver monthly variance analysis reports to leadership.Support internal and external audits with thorough planning and execution.Ensure SOX 404 compliance through risk analysis and control execution.Escalate control issues with proposed resolutions to the Accounting Manager.Reconcile financial system discrepancies.Create standardized Excel tools for complex accounting entries.Contribute to upcoming system integrations.Partner with FinOps to refine expense forecasting and budgeting.Educate teams on accounting principles and processes.Lead and participate in special projects to drive operational improvement.
Salary : $100,000 - $105,000
