10 Dec
Sr. Accountant
California, Calabasas , 91302 Calabasas USA

Description Robert Half Management Resources is recruiting for a strong a Senior Merchandise Accountant to support our client on a 4-6 month hybrid (primarily remote) engagement beginning immediately. The Sr. Accountant will help with various critical operations including, period-end close, reporting and analysis, audit support, forecasting of fixed expenses and assist with event settlements, recording and analysis. The ideal Sr. Accountant will thrive in a fast-paced environment, have a strong accounting background, strong communication skills and be very well organized.Responsibilities Assist in the timely completion of the monthly close responsibilities for Inventory and COGS Work in conjunction with the Merchandise and Events teams to make sure all COGS and Inventory is accounted for correctly for each project Create settlements and track all costs at a detailed level with 3rd party merchandise partners Investigate and reconciliation of companies ERP with 3rd party merchandise partners Perform month-end close tasks as defined by management including preparation of journal entries in accordance with GAAP and SOX requirements Assist with special projects as assigned, including new initiatives implementationRequirements Applicant must possess a minimum of 5 years of experience in an accounting role, preferably as a Senior Accountant. Understanding of Cost of Goods Sold (COGS) and its impact on profitability is crucial. Proficient in Account Reconciliation, with the ability to detect and rectify discrepancies. Solid experience in Balance Sheet Reconciliation is essential for maintaining accurate financial records. Must have hands-on experience with Bank Reconciliations, ensuring all financial transactions align with bank statements. Familiarity with the General Ledger is required, including posting, managing, and reconciling entries. Ability to prepare and record Journal Entries accurately. Proficiency in Microsoft Excel is a must for managing and analyzing financial data. Experience with Month End Close procedures, enabling timely and accurate financial reporting. Knowledge of Oracle or similar financial software is necessary for efficient and effective accounting operations. Experience in Inventory Accounting, including tracking and valuation of inventory, is required. Proficiency in Google Docs is necessary for collaborative document creation and sharing.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.Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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.© 2024 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) .


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