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Sr. Operational Accountant

Robert Half
Petaluma, CA Per Diem
POSTED ON 4/22/2024
Robert Half is in search for a Senior Operational Accountant. This role is responsible for doing operational accounting for a subsidiary group. This position reports to the Controller. Responsibilities include end to end processes around payroll, AP, AR, and assisting in month end close. Please reach out if interested!How you will make an impact- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP- Prepare Balance Sheet account reconciliations- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary- Partake in various department-wide initiatives- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)- Provide assistance in coordinating quarterly reviews and testing with internal and external- Commitment to continuously improve the automation of the accounting and reporting process- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting- Coordinate Ad-hoc projects as necessary

Hourly Wage Estimation for Sr. Operational Accountant in Petaluma, CA
$39.95 to $49.86
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