Description We are seeking a Sr. Accountant to be based in Irvine, California. The role primarily revolves around overseeing the day-to-day general and administrative accounting operations within the Financial Services sector. Responsibilities: • Oversee the preparation of key financial records to ensure compliance with accounting standards and regulations • Ensure accurate and timely preparation of journal entries for month-end close and other general and administrative aspects such as payroll-related entries and company-wide allocations • Conduct ongoing reconciliations between various financial systems, confirm postings, and proactively identify and resolve issues • Develop and maintain internal control policies to safeguard company assets and ensure the integrity of financial entries and reporting • Prepare management financial reporting packages and provide insights to management to support strategic decision-making through the analysis of key metrics and trends • Assist in the development of the annual budget and ongoing forecasts in collaboration with key stakeholders • Guarantee the accuracy, completeness, and preparation of financial statements and reports in accordance with Generally Accepted Accounting Principles (GAAP) • Coordinate and assist with internal and external audits, acting as a liaison to external auditors • Continuously identify areas for increased efficiency and process enhancements within the department and work closely with other departments to support overall business goals and objectives • Utilize accounting software, systems, and tools to optimize processes and drive efficient financial management. Requirements • Applicant must possess a minimum of 5 years of experience in the field of accounting. • Proficiency in account reconciliation is necessary. • Must be experienced in balance sheet reconciliation. • Familiarity with bank reconciliations is a key requirement. • Comprehensive knowledge and application of the general ledger is important. • Ability to prepare and maintain journal entries is mandatory. • Proficiency in Microsoft Excel is required. • Must be proficient in month end close procedures. • Experience with NetSuite is an essential requirement. • Proficiency in Oracle is expected. • Familiarity with SAP is a crucial requirement. 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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 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/us/en/terms) .