Robert Half
Job Description
Job Description
We are looking for a skilled Accounting Analyst to join our team in Fresno, California. In this Contract-to-permanent role, you will play a key part in managing financial operations and ensuring accuracy in various accounting processes. This position requires a strong background in accounts payable, accounts receivable, and general accounting functions.
Responsibilities:
• Oversee accounts payable and accounts receivable processes to ensure timely and accurate transactions.
• Perform account reconciliations to maintain the integrity of financial data.
• Manage billing operations, ensuring invoices are generated and processed correctly.
• Maintain and update accounting records in compliance with organizational policies and standards.
• Collaborate with team members to resolve discrepancies and improve financial workflows.
• Prepare financial reports and summaries to support decision-making processes.
• Assist in the development and implementation of accounting procedures.
• Monitor financial activities to ensure compliance with relevant regulations and guidelines.• At least 2 years of relevant experience in accounting or a related field.
• Proficiency in managing accounts payable and accounts receivable functions.
• Strong knowledge of billing processes and account reconciliation.
• Familiarity with general accounting principles and procedures.
• Excellent attention to detail and organizational skills.
• Ability to analyze and resolve discrepancies in financial data.
• Strong communication and collaboration abilities.
• Proficiency with accounting software and tools.
Responsibilities:
• Oversee accounts payable and accounts receivable processes to ensure timely and accurate transactions.
• Perform account reconciliations to maintain the integrity of financial data.
• Manage billing operations, ensuring invoices are generated and processed correctly.
• Maintain and update accounting records in compliance with organizational policies and standards.
• Collaborate with team members to resolve discrepancies and improve financial workflows.
• Prepare financial reports and summaries to support decision-making processes.
• Assist in the development and implementation of accounting procedures.
• Monitor financial activities to ensure compliance with relevant regulations and guidelines.• At least 2 years of relevant experience in accounting or a related field.
• Proficiency in managing accounts payable and accounts receivable functions.
• Strong knowledge of billing processes and account reconciliation.
• Familiarity with general accounting principles and procedures.
• Excellent attention to detail and organizational skills.
• Ability to analyze and resolve discrepancies in financial data.
• Strong communication and collaboration abilities.
• Proficiency with accounting software and tools.