Description We are seeking a skilled Sr. Accountant to join our team in the Real Estate & Property industry, located in Irvine, California. This role involves various aspects of corporate accounting, including financial reporting, technical accounting research, account reconciliations, and journal entries.

Responsibilities

• Prepare and/or review monthly and quarterly account reconciliations for various asset and liability accounts, investigating and resolving outstanding items on time

• Assist in the SEC reporting process, including the preparation of supporting schedules to the financial statements and footnote disclosures

• Assist Controller and Assistant Controller with month end close responsibilities, including preparing journal entries for accruals, amortizations, and various other month end entries

• Assist with completion of the quarterly and annual regulatory filings

• Interact with external and internal auditors to ensure timely completion of the audit of the Company’s consolidated financial statements, including quarterly reviews

• Assist with quarterly and year end audits, including pulling and organizing support

• Assist in various efforts to improve the efficiency surrounding the data collection and reporting by developing automated processes and applications

• Assist Controller and Assistant Controller with standardization of accounting practices across multiple divisions and consolidating multiple divisions for reporting

• Prepare and distribute month end reports to divisions

• Assist staff accountant with credit card and expense report processing, as needed Requirements • Must possess a degree in Accounting, Finance, or related field

• Proven experience as a Senior Accountant in the Real Estate & Property industry

• Proficiency in accounting software, specifically Oracle, SAP, and JD Edwards EnterpriseOne

• Advanced knowledge of Microsoft Excel

• Ability to perform Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations

• Experience in managing General Ledger and Journal Entries

• Familiarity with NetSuite software

• Proficient in handling Month End Close procedures

• Excellent analytical and numerical skills

• Strong problem-solving abilities

• Excellent communication and interpersonal skills

• Ability to work independently and as part of a team

• Must be detail-oriented and organized

• Ability to handle multiple tasks and meet deadlines

• Strong understanding of accounting principles and financial reporting

• High level of integrity and trustworthiness.

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.

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