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Senior Accountant

Robert Half

Job Description

Job Description

We are looking for an experienced Senior Accountant to support core accounting operations for a distribution company in Sacramento, California. This position plays a key role in maintaining accurate financial records, preparing essential reconciliations, tracking and managing inventory, and helping ensure a timely close process each month. The ideal candidate brings strong technical accounting knowledge, sharp attention to detail, and the ability to work confidently across general ledger and reporting activities.

For immediate consideration, please contact Shantel Poole via LinkedIn or call View phone number on ziprecruiter.com.

Responsibilities:

• Prepare and review account reconciliations to ensure financial records are complete, accurate, and fully supported.

• Perform detailed balance sheet and bank reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner.

• Manage general ledger activity by recording journal entries and verifying proper classification of transactions.

• Support the month-end close by completing assigned accounting tasks, meeting deadlines, and maintaining high standards of accuracy.

• Analyze account activity and financial data to identify variances, unusual trends, and items requiring follow-up.

• Maintain organized documentation for reconciliations, entries, and supporting schedules to strengthen audit readiness and internal controls.

• Work within accounting platforms such as NetSuite, Oracle, or SAP to process transactions and monitor financial information.

• Use Microsoft Excel to build schedules, perform data analysis, and streamline recurring accounting processes

Vacancy posted 2 days ago
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