More jobs:
Senior Accountant
Job in
San Jose, Santa Clara County, California, 95173, USA
Listed on 2026-10-08
Listing for:
Robert Half
Full Time
position Listed on 2026-10-08
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
Responsibilities:
• Support month-end, quarter-end, and year-end close activities by preparing assigned accounting tasks within established deadlines.
• Monitor and reconcile designated general ledger accounts to ensure accuracy, completeness, and timely resolution of discrepancies.
• Maintain accounting records across journals, ledgers, and related financial documentation in accordance with company procedures.
• Prepare account analyses, bank reconciliations, billing support, cost reporting, and other scheduled or ad hoc financial reports as needed.
• Create journal entries with appropriate backup documentation and ensure approved transactions are recorded correctly in the general ledger.
• Compile required federal, state, and other regulatory filings while following applicable reporting standards and compliance guidelines.
• Review financial data, investigate variances, and recommend practical solutions for issues of moderate complexity.
• Partner with internal stakeholders to explain financial results and provide clear guidance on the proper interpretation and use of accounting information.
Position Requirements
10+ Years
work experience
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