Robert Half
Accounting Manager Job at Robert Half in San Juan Bautista
Robert Half, San Juan Bautista, CA, US
Description We are looking for a detail-oriented Accounting Manager or Controller to lead financial operations and ensure accuracy in reporting. Based in San Juan Bautista, California, this role requires a strong understanding of reconciliation, general ledger management, and financial systems. The ideal candidate will excel in overseeing month-end processes and driving efficiency in accounting practices. Responsibilities:
- Oversee and manage account reconciliations, ensuring all discrepancies are resolved promptly.
- Conduct detailed balance sheet reconciliations to maintain financial accuracy.
- Supervise bank reconciliation processes and ensure timely updates to financial records.
- Manage and maintain the general ledger, guaranteeing all entries are accurate and complete.
- Prepare and review journal entries to support month-end close procedures.
- Lead month-end close activities, ensuring deadlines are met and financial statements are accurate.
- Utilize financial systems such as NetSuite, Oracle, and SAP to streamline accounting operations.
- Analyze financial data to identify trends and provide actionable recommendations.
- Collaborate with cross-functional teams to improve accounting workflows and processes.
- Proven experience in account reconciliation and balance sheet management.
- Proficiency in performing bank reconciliations with a high degree of accuracy.
- Strong knowledge of general ledger accounting and journal entry preparation.
- Expertise in month-end close processes and financial reporting.
- Advanced skills in Microsoft Excel for data analysis and reporting.
- Familiarity with ERP systems such as NetSuite, Oracle, or SAP.
- Excellent organizational and problem-solving abilities.
- Ability to work independently while managing multiple priorities effectively.