More jobs:
Sr. Accountant
Job in
Torrance, Los Angeles County, California, 90510, USA
Listed on 2026-10-01
Listing for:
Robert Half
Full Time
position Listed on 2026-10-01
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Senior Accountant, Accounting Manager
Job Description & How to Apply Below
Responsibilities:
• Lead recurring close activities each month, ensuring entries are recorded accurately and deadlines are met.
• Prepare and review journal entries, reconcile general ledger accounts, and resolve variances in a timely manner.
• Oversee reconciliation activity across multiple bank accounts and manage related cash posting transactions.
• Support accounts receivable operations by establishing new customer billing profiles and producing non-standard invoices as needed.
• Create and issue billing documents for landlord-related charges while maintaining complete supporting documentation.
• Contribute to the preparation of financial statements and assist in assembling reporting materials for leadership and board review.
• Handle inventory-related accounting, perform reconciliations, and help ensure accurate valuation and reporting.
• Maintain fixed asset records, track additions and retirements, and account for disposals in accordance with policy.
• Manage lease accounting processes in compliance with ASC 842 requirements.
• Assist with accounting work tied to banking changes or related operational transition activities when needed.
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