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    210 results for Senior Accountant Real Estate in San Francisco, CA

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    PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF


    Robert Half has an exciting opportunity for an experienced Senior Accountant to join a reputable Real Estate & Property company. You will use your knowledge and skills to prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, build budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. The challenging, fast-paced work environment requires top-notch analytical skills. The company boasts excellent compensation and benefits and offers potential for advancement.


    Primary Duties & Responsibilities:

    •  Monthly close:
    • Preparation of monthly reporting packages for the assigned properties, including the following:
    •  Bank Reconciliations for each of the bank accounts
    •  Cash Balance Reports, Accruals schedule, Management Fee Calculations
    •  Roll Forwards and Closing Support schedules for each Account with activity and balances on the balance sheet of the properties
    •  Revenue, Straight line rent calculations, Percentage rent, and other income
    •  Trial Balance and Flux analysis
    •  Closing Yardi Entries, and elimination entries
    • Monthly investor reporting: cash reporting, hotel operations financial reporting (as required)
    • Quarterly investor reporting, including preparation of financial reporting templates, debt reporting templates, and Asset Management reporting.
    • Monthly, quarterly, annual lender reporting, Annual audit
    • Provide PBC items to auditors and assist in answering any questions
    • Financial statement preparation
    •  Annual budgeting process, analyze budget, review budgets prepared by Asset Management & Property Management teams
    • Cash projection for quarterly distributions / monthly capital calls
    • Discuss with Construction Accounting upcoming cash needs, and recommend properties that will require capital call
    • Prepare journal entries to record capital call funding




    BA/BS in Accounting/Finance

    3+ years of GL/Financial statement experience

    Real estate industry experience

    Yardi highly preferred


    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 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    210 results for Senior Accountant Real Estate in San Francisco, CA

    Senior Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF</strong></p><p><br></p><p>Robert Half has an exciting opportunity for an experienced Senior Accountant to join a reputable Real Estate & Property company. You will use your knowledge and skills to prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, build budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. The challenging, fast-paced work environment requires top-notch analytical skills. The company boasts excellent compensation and benefits and offers potential for advancement.</p><p><br></p><p><strong>Primary Duties & Responsibilities:</strong></p><ul><li> Monthly close:</li><li>Preparation of monthly reporting packages for the assigned properties, including the following:</li><li> Bank Reconciliations for each of the bank accounts</li><li> Cash Balance Reports, Accruals schedule, Management Fee Calculations</li><li> Roll Forwards and Closing Support schedules for each Account with activity and balances on the balance sheet of the properties</li><li> Revenue, Straight line rent calculations, Percentage rent, and other income</li><li> Trial Balance and Flux analysis</li><li> Closing Yardi Entries, and elimination entries</li><li>Monthly investor reporting: cash reporting, hotel operations financial reporting (as required)</li><li>Quarterly investor reporting, including preparation of financial reporting templates, debt reporting templates, and Asset Management reporting.</li><li>Monthly, quarterly, annual lender reporting, Annual audit</li><li>Provide PBC items to auditors and assist in answering any questions</li><li>Financial statement preparation</li><li> Annual budgeting process, analyze budget, review budgets prepared by Asset Management & Property Management teams</li><li>Cash projection for quarterly distributions / monthly capital calls</li><li>Discuss with Construction Accounting upcoming cash needs, and recommend properties that will require capital call</li><li>Prepare journal entries to record capital call funding</li></ul><p><br></p><p><br></p><p><br></p> Senior Accountant <p>We are looking for a Senior Accountant to join our team on a contract basis in Belmont, CA (onsite position). This role is ideal for an experienced and detail-oriented individual with a strong background in residential property management and the ability to handle multiple portfolios. The position offers an opportunity to contribute to month-end closings, cash management, and asset oversight while leveraging your expertise in real estate accounting systems. We are hoping to fill this role quickly - Apply today!</p><p><br></p><p>Duration: 1-2 Months</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounting functions for a portfolio of commercial properties.</p><p>• Perform month-end closings, including reviewing financial reports and reconciliations.</p><p>• Manage cash flow operations, including accruals and distributions such as cash and property.</p><p>• Track and maintain fixed assets with a basic understanding of straight-line depreciation.</p><p>• Utilize real estate accounting platforms such as RealPage, Yardi, or MRI to manage financial data.</p><p>• Conduct balance sheet and bank reconciliations to ensure accuracy and compliance.</p><p>• Prepare general ledger entries and ensure proper journal adjustments.</p><p>• Collaborate with clients and stakeholders to provide clear financial insights and updates.</p><p>• Analyze financial data to support decision-making and ensure compliance with industry standards.</p><p>• Maintain a high volume of transactions with precision and efficiency.</p> Sr. Accountant <p>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS</p><p><br></p><p><strong>SENIOR ACCOUNTANT</strong></p><p><br></p><p>RESPONSIBILITIES</p><p>- Responsible for analyzing and interpreting financial information as well as accurately compiling and reporting this information for corporate entities. </p><p> • Performing month‐end, quarterly and annual closing activities in compliance with GAAP and Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting.</p><p>• Prepare complex account reconciliation, analysis and journal entries and perform on‐going analytical review in support of the monthly close process.</p><p>• Maintain and understand documentation related to various inter‐entity billings to calculate, invoice and record earned fee revenue and receivable. </p><p>• Perform allocation of expenses to other entities and request reimbursement from those entities on a timely basis.</p><p>• Pro‐actively research and document conclusions on accounting issues with appropriate knowledge and interpretation of relevant GAAP pronouncements.  </p><p>• Maintain, establish, and improve documentation relating to internal accounting controls.  </p><p>• Prepare annual audit schedules and interact with auditors to complete the audit, consolidation, and tax returns. </p><p> • Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies. </p><p> • Serve as a financial resource, answer questions, and provide ad‐hoc financial support as requested.  </p><p>• Develop recommendations for effective and efficient business processes and participate in cross‐ functional projects.</p> Fund Controller - Real Estate Private Equity Firm <p>Michelle Espejo with Robert Half Finance & Accounting is recruiting for a <strong>Fund Controller </strong>at an Established <strong>Thriving Real Estate Investment Company</strong> in<strong> San Francisco.</strong> This is a full-time, permanent role with a <strong>hybrid</strong> schedule.</p><p> </p><p>They are known for its achievements in real estate investments across the U.S. With an entrepreneurial spirit and a structured, institutional approach, the firm has built a substantial portfolio of assets under management. This role offers exciting<strong> career advancement potential</strong> in a fast-paced, high-growth environment, working with a tenured team with a successful track record.</p><p> </p><p><strong>Responsibilities:</strong></p><ul><li>Lead and guide Investor Reporting team members, ensuring accuracy and insight.</li><li>Manage liquidity for investment vehicles and oversee payable workflows.</li><li>Identify and resolve complex accounting and tax matters.</li><li>Supervise and collaborate with external consultants, service providers, and joint venture partners.</li><li>Prepare monthly financial statements and quarterly investor reports.</li><li>Ensure compliance with REIT regulations.</li><li>Work across departments to support diverse company projects.</li><li>Uphold confidentiality, professionalism, and adherence to company standards.</li><li>Maintain a positive, professional attitude and regular presence.</li></ul><p><strong>Reach out to <u>Michelle Espejo via LinkedIn or email</u> for immediate consideration and additional info. </strong></p> Sr. Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION</strong></p><p><br></p><p><strong>SENIOR ACCOUNTANT</strong></p><p><strong>120K-135K+BONUS+EQUITY</strong></p><p><br></p><p>Publicly traded, global software company is seeking a strong Sr. Accountant to join their dynamic team. This is an exciting fast paced environment with growth potential. </p><p>Responsibilities:</p><ul><li>Responsible for general ledger, intercompany entries</li><li>Preparation of month end close</li><li>Preparation of monthly consolidated financial statements</li><li>Monthly and quarterly research, track, and document GAAP compliance for revenue related items such as ASC 606</li><li>Post journal entries, review general ledger accounts, and reconcile balance sheet accounts</li><li>Support accounts payable and assisting with audits</li><li>Prepare and review monthly/ quarterly/yearly fluctuation analysis over income statement, balance sheet and cash flow</li><li>Research technical accounting issues and draft accounting position memos as necessary</li><li>Assist with M& A transactions</li></ul><p><br></p> Senior Accountant <p><strong>What You'll Do:</strong></p><p>As our Senior Accountant, you'll be a key player in ensuring the accuracy and integrity of our technology client's financial records and contributing to the overall financial health of the company. You'll be responsible for a variety of complex accounting tasks and will have the opportunity to make a significant impact on financial operations. Your responsibilities will include:</p><p><br></p><ul><li>Overseeing and managing the month-end and year-end closing processes, ensuring timely and accurate financial reporting.</li><li>Preparing and reviewing journal entries, account reconciliations, and financial statements.</li><li>Analyzing financial data and providing insights to management to support decision-making.</li><li>Ensuring compliance with GAAP and other relevant accounting regulations and standards.</li><li>Developing and implementing accounting policies and procedures to improve efficiency and internal controls.</li><li>Managing and mentoring junior accounting staff, providing guidance and support.</li><li>Collaborating with external auditors and providing necessary documentation.</li><li>Assisting with the preparation of budgets and forecasts.</li><li>Identifying and implementing process improvements to enhance efficiency and accuracy.</li><li>Assisting with tax preparation and filings.</li></ul><p><br></p> Senior Accountant - Asset Management <p>Michelle Espejo with Robert Half Finance & Accounting is recruiting for a <strong>Senior Accountant </strong>at a leading asset management firm. This is a full-time permanent role based in <strong>San Francisco</strong> with a <strong>Hybrid</strong> schedule. Experience the best of both worlds with a dynamic startup vibe and seasoned expertise. Benefit from direct mentorship by our CEO & CFO, <strong>comprehensive family benefits</strong>, and thrilling team offsites.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and ensure compliance of financial statements and tax returns with laws and regulations.</li><li>Maintain accurate financial records.</li><li>Supervise accounts payable and receivable for timely processing and payment.</li><li>Manage corporate bank accounts.</li><li>Ensure compliance with corporate-side regulations and procedures.</li><li>Develop corporate finance policies for expense control and approval.</li><li>Handle regulatory reporting to SEC and Korean Financial Supervisory Service.</li><li>Support fund-side accounting and auditing tasks.</li></ul><p>*Please contact <strong><u>Michelle Espejo via LinkedIn or email</u></strong> for additional info and immediate consideration. </p> Property Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION</strong></p><p><br></p><p><strong>ACCOUNTANT - PROPERTY ACCOUNTANT</strong></p><p><br></p><p>Well established full service real estate company is seeking a strong Accountant to join their property accounting department. This company offers stability, growth and great company culture.</p><p>Responsibilities:</p><p>-General ledger, month-end close of multiple entities/portfolios</p><p>-Prepare and review complex account reconciliation and journal entries</p><p>-Perform analytical review in support of the monthly close process.</p><p>-Prepare monthly analysis of account variances </p><p>-Prepare annual audit schedules</p><p><br></p> CFO <p>We are offering an exciting opportunity for a CFO in Oakland, California. The CFO will play a key role in our team, tasked with overseeing our financial operations and systems, including the use of Accounting Software Systems and CRM tools. This role operates within the industry and involves managing accounting functions, auditing, budget processes, and capital management.</p><p><br></p><p><strong>Property Operations Responsibilities:</strong></p><ul><li>Collaborate with teams for financial optimization and to identify cost-saving opportunities.</li><li>Supervise budgeting, forecasting, financial analysis and capital structure.</li><li>Identify and manage financial risks and ensure compliance with regulations.</li><li>Administer accurate financial reporting according to GAAP and other standards, and tax planning.</li><li>Work with attorneys and title companies on property purchase and sale agreements.</li><li>Manage payroll processes ensuring timely compensation and conforming with regulations and tax laws.</li></ul><p><strong>Estate Planning Responsibilities:</strong></p><ul><li>Manage owner’s estate planning activities, ensuring regulation compliance and effective estate/gift planning.</li><li>Implement strategies for charitable and philanthropic initiatives.</li></ul><p><strong>Partnership Accounting Responsibilities:</strong></p><ul><li>Manage all aspects of partnership accounting for precise financial management, including tracking partner basis and overseeing cost segregation studies for potential tax savings.</li><li>Ensure accurate preparation of partnership financial statements.</li><li>Supervise tax filings preparation for partnerships, ensuring regulation compliance.</li><li>Collaborate with external tax advisors on complex issues, providing tax optimization opportunities.</li><li>Regularly monitor financial performance and tax implications of the partnership, providing insights and recommendations.</li></ul><p><br></p> Sr. Accountant <p>We are in the process of onboarding a Sr. Accountant to join our team based in South San Francisco, California. The role primarily involves reconcilations, month end close, processing financial transactions, and ensuring compliance with generally accepted accounting principles (GAAP). This role will also entail supporting the finance team in improving accounting procedures and internal controls.</p><p><br></p><p>Responsibilities:</p><p>• Ensure timely and accurate procedures for month-end, quarter-end, and year-end close for balance sheet and income statement accounts.</p><p>• Prepare and maintain journal entries, account reconciliations, and analyses.</p><p>• Support the finance team in enhancing existing accounting procedures and internal controls.</p><p>• Contribute to the preparation of footnotes and schedules for external statutory filings.</p><p>• Prepare audit schedules for quarter-end and year-end, as necessary.</p><p>• Review contracts to determine and implement the proper accounting in accordance with US GAAP.</p><p>• Identify and implement process improvements within the accounting department.</p><p>• Support ad-hoc projects as required.</p><p>• Apply GAAP and relevant internal accounting policies to transactions and document white papers to memorialize interpretations and conclusions.</p><p>• Maintain accurate and up-to-date customer credit records.</p> Sr. Accountant <p>We are looking for an experienced Senior Accountant to join our team in Oakland, California. This role involves overseeing financial activities, ensuring compliance with accounting standards, and supporting the organization's overall financial health. The ideal candidate will have a strong background in account reconciliations, general ledger management, and month-end close processes.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p><strong>Accounting</strong></p><ul><li>Manage daily accounting functions including accounts payable/receivable and general ledger updates.</li><li>Support full-cycle project accounting from initiation to closeout in coordination with external partners.</li><li>Reconcile accounts monthly and assist in preparing financial reports.</li><li>Review and process subcontractor billings, resolving discrepancies and ensuring alignment with contract terms, including T& M billing.</li><li>Administer payroll and ensure compliance with labor laws and tax requirements.</li></ul><p><strong>Project Accounting </strong></p><ul><li>Partner with project managers to develop and track project budgets.</li><li>Monitor and report on project costs, identifying variances and cost-saving opportunities.</li><li>Perform cost analyses, billing audits, and maintain records of subcontractor payments.</li><li>Generate and process invoices, pay applications, and change orders per project timelines.</li><li>Maintain detailed project accounting records and job cost tracking.</li><li>Support vendor and contract administration with accurate and timely payments.</li></ul><p><strong>Compliance & Financial Analysis</strong></p><ul><li>Ensure compliance with company policies and industry financial regulations.</li><li>Oversee financial reporting and project financial close-outs.</li><li>Deliver cost reports and financial insights to aid decision-making.</li><li>Assist with audits related to both general and project-specific accounting.</li></ul><p><strong>Leadership & Communication</strong></p><ul><li>Mentor junior staff and contribute to accounting process improvements.</li><li>Maintain clear communication with stakeholders to support project transparency and alignment with company goals.</li></ul><p><br></p> Sr. Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS</strong></p><p><br></p><p><strong>SENIOR ACCOUNTANT</strong></p><p><strong>115K-130K + BONUS, AMAZING BENEFITS (25 days PTO, 100% 401k match)</strong></p><p><br></p><p>Well established investment foundation (ranked top 15 in the US) with over 13B in AUM is seeing a strong Senior Accountant to join their expanding team. This is a newly created position due to growth. This position is responsible for managing general ledger and reporting, overseeing treasury relations with banking partners, participating in the annual financial statement audit, managing the budget process, and providing analytical support to senior staff for strategic planning. </p><p> </p><p><strong><u>Essential Duties and Responsibilities</u></strong></p><p>·     Manage general ledger operations and ensure accurate financial reporting</p><p>·    Prepare journal entries, reconciliations to confirm transactions are properly classified. </p><p>·    Support the annual financial statement audit by preparing documentation and schedules for auditors. </p><p>·    Support the annual budget preparation process in collaboration with senior staff. </p><p>·    Monitor budget performance, undertake benchmarking and variance analysis, provide financial insights to support decision-making. </p><p>·    Manage banking relationships and coordinate with external banking partners for foundation's treasury needs. </p><p>·    Oversee the chart of accounts and general ledger and administer financial reporting to ensure accuracy and adherence to accounting standards and regulations. </p><p>·    Supports the annual budget preparation process in collaboration with senior staff. </p><p>·    Join cross-functional project teams, contributing to the assessment, evaluation, and improvement of existing processes and business controls.</p><p>·    Make recommendations on accounting for complex transactions and determining accounting treatments for new activities.</p><p>·    Participate in knowledge sharing and cross-train in the responsibilities of other Finance roles to enhance team collaboration and support.</p><p><br></p><p><strong><u>Required Skills</u></strong></p><p>·    CPA license or successful completion of the Uniform CPA exam is required.</p><p>·    Bachelor’s Degree with a minimum of four years of increasingly responsible accounting and/or auditing experience required. </p><p>·    Proficient in accounting, including journal entries, account reconciliation, general ledger, financial statements preparation.</p><p>·     Strong analytical and problem-solving skills with attention to detail and accuracy. </p><p>·    Strong communication skills, both written and verbal</p><p><br></p> Controller <p>We are looking for an experienced Controller to join our team in San Mateo, California. In this role, you will oversee financial operations, ensuring accuracy and compliance while leading a team of accounting professionals. You will play a key role in providing financial insights, managing internal controls, and partnering with cross-functional teams to support strategic initiatives.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and present monthly, quarterly, and annual financial statements to clients, working closely with an Assistant Controller and a team of property accountants.</p><p>• Establish and communicate financial metrics and key performance indicators to senior leadership.</p><p>• Monitor clients' cash flow and positions daily, compiling management reports with clear cash flow indicators.</p><p>• Conduct monthly reviews of financial statements for various entities and support tax return preparation in coordination with external partners.</p><p>• Develop and enforce internal controls to safeguard assets and ensure financial accuracy through audits and compliance efforts.</p><p>• Oversee all accounting activities, including accounts payable and receivable reviews, client distributions, and supervising bank reconciliations.</p><p>• Provide accounting support for complex property transactions, including ledger corrections, transfers, and resolving exceptions.</p><p>• Evaluate and optimize financial processes, systems, and controls to enhance operational efficiency.</p><p>• Build strong relationships with cross-department leaders to ensure effective communication and support for transactions, including due diligence and client onboarding.</p><p>• Lead and develop the accounting team by hiring, training, and mentoring staff, while fostering a high-performing and motivated work environment.</p> Accounting Manager <p>We are looking for a detail-oriented Accounting Manager to oversee and enhance financial operations within our organization. Based in San Francisco, California, this role is ideal for someone with a strong background in accounting systems and processes who thrives in a dynamic environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Support external fund administrators with general ledger management, fund accounting, investor allocations, and capital activity (calls/distributions).</li><li>Oversee financial reporting and accounting for a real estate private equity fund in accordance with GAAP and investor standards.</li><li>Manage month-end and quarter-end close for portfolio companies, including reconciliations and loan accounting.</li><li>Prepare and review financial statements such as balance sheets, income statements, and cash flow reports for stakeholders.</li><li>Coordinate with auditors and tax advisors to ensure timely audits, K-1 issuance, and tax filings.</li><li>Monitor fund performance, asset valuations, and cash flows to guide investment strategy.</li><li>Work closely with acquisitions and asset management teams to track investments, capital spending, and financing.</li><li>Ensure compliance with fund agreements, regulatory requirements, and investor reporting obligations.</li><li>Improve internal controls, accounting policies, and financial reporting systems to enhance efficiency.</li></ul> Staff Accountant <p>We’re seeking an experienced Senior Accountant for a client in the San Jose area. This position offers the chance to contribute to a meaningful cause while utilizing your expertise in accounting and affordable housing.</p><p><br></p><p><strong>Key Qualifications:</strong></p><ul><li>5+ years of accounting experience</li><li>2+ years of Affordable Housing experience</li><li>Non-Profit and/or Real Estate background preferred</li><li>Yardi experience highly desired</li><li>Construction accounting experience is a plus</li></ul><p><br></p><p>If you're ready to make an impact, apply today by reaching out to Gary Daum at Robert Half.</p> Sr. Accountant <p>We are looking for a highly organized and detail-oriented Sr. Accountant to join our team. Based in Novato, California, 94949, United States, . We need accounting team members who are up to the challenge of supporting this world-class organization to develop, implement and maintain GAAP compliant accounting practices and processes to meet current needs and growth plans.</p><p><strong> </strong></p><p><strong>Senior Accountant Job Responsibilities:</strong></p><p>·      Participate in preparing monthly and periodic financial statements. Ensure timeliness of reporting with a high degree of accuracy and in compliance with Generally Accepted Accounting Principles.</p><p>·      Complete general and cost accounting transactions and activities. Ensure integrity of general ledger. Perform billing, collections, accounts payable and other accounting transactions as directed. </p><p>·      Suggest workflow improvements and efficiencies and document accounting policies and procedures while ensuring proper internal controls.</p><p>·      Participate in budget, cash flow and financial analysis reporting as directed.</p><p>·      Take responsibility for the integrity of data interfaces with Company ERP system and other internal systems and participate in developing improved workflows. </p><p>·      Support Controller in ensuring compliance with taxation requirements, local, state and federal government requirements.</p><p>·      Provide feedback on the adequacy of current financial systems. Support system upgrades and actively participate in any new accounting system implementations.</p><p>·      Update job knowledge by remaining aware of new regulations and participating in educational opportunities.</p><p><br></p> Sr. Accountant <p>The Accountant is a key member of the Finance team supporting all major areas within the department, particularly in project accounting. The Accountant provides financial support and oversight for specific business projects. The role administers accounting functions related to the general ledger, and updates, maintains and reconciles the Balance Sheet and Income Statement (P& L). Looking for a candidate interested in temporary to hire. </p><p><br></p><p>Essential Functions</p><p> • Review projects for accurate revenue recognition and provide project analysis and recommendations based on findings.</p><p> • Ensure all project costs are processed. </p><p> • Reconcile monthly inventories, and materials analysis as directed.</p><p> • Assist in the month-end, quarter-end, and annual closing of books according to the priorities set forth by the Financial Controller.</p><p> • Executing bank account and credit card reconciliations with timely follow-up and proper resolution of exception items. Ensure that all Balance Sheet accounts have lead sheets that support their balances and amortizations if applicable.</p><p> • Perform Balance Sheet accounts reconciliation and analysis.</p><p> • Explain month over month trends on operating expenses and trends versus budget.</p><p> • Assist in the preparation of financial statements and tax filings.</p><p> • Complete various ad-hoc analyses and projects that may cover financial forecasting, cash planning and margin analyses.</p><p> • Participate in meetings to discuss open and emerging business issues and makes recommendations for improvements.</p><p> • Complete other related duties and assist with special projects as needed.</p><p> • Serve as lead to other Accountants in absence of Accounting Manager.</p> Senior Accountant <p><strong>Job Overview:</strong></p><p>A dynamic and innovative company based in Palo Alto is seeking a highly skilled <strong>Senior Accountant</strong> to join our team on an onsite basis. The ideal candidate is a detail-oriented professional with expertise in general ledger (GL) accounting, month-end close processes, and a solid working knowledge of <strong>NetSuite ERP systems</strong>. As a Senior Accountant, you will play a critical role in ensuring the accuracy and integrity of our financial data while supporting key finance functions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>General Ledger Management:</strong></p><ul><li>Perform General Ledger (GL) accounting tasks, including journal entries, reconciliations, and detailed analysis.</li><li>Maintain accurate and timely record-keeping to meet compliance and reporting requirements.</li></ul><p><strong>Month-End Close Process:</strong></p><ul><li>Drive and manage the month-end close process, ensuring all tasks are completed accurately and in accordance with deadlines.</li><li>Reconcile accounts, prepare accruals, and perform variance analysis during the close process to ensure financial data accuracy.</li></ul><p><strong>Financial Reporting and Compliance:</strong></p><ul><li>Prepare accurate monthly, quarterly, and annual financial reports, working closely with leadership.</li><li>Ensure compliance with GAAP and internal policies, updating procedures as necessary to align with evolving standards.</li></ul><p><strong>NetSuite ERP Utilization:</strong></p><ul><li>Act as the in-house resource for NetSuite ERP, leveraging its full functionality for GL, financial reporting, and other accounting processes..</li></ul><p><strong>Balance Sheet Reconciliations:</strong></p><ul><li>Conduct monthly balance sheet account reconciliations and resolve any discrepancies effectively.</li></ul><p><strong>Support Year-End Audits:</strong></p><ul><li>Collaborate with internal and external auditors by providing requested documents and analysis for audit processes.</li></ul><p><strong>Process Improvements:</strong></p><ul><li>Identify, recommend, and implement process improvements and automation opportunities within the accounting function.</li></ul> Senior Accountant <p>Robert Half is partnering with an innovative and growing company in the Pleasanton area to find an experienced and detail-oriented <strong>Senior Accountant</strong> for a temp-to-hire opportunity. As a leader in their industry, this company offers a dynamic work environment, opportunities for professional growth, and the chance to permanently join a strong and supportive team. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare journal entries, account reconciliations, and supporting documentation.</li><li>Assist in the month-end, quarter-end, and year-end close processes, including ensuring accuracy of financial data and preparing financial reports.</li><li>Manage and analyze balance sheets, income statements, and other financial statements for accuracy and compliance with GAAP.</li><li>Conduct variance analysis and provide insights into discrepancies.</li><li>Lead and collaborate on special projects, including process improvements and system implementations.</li><li>Support internal and external audits by providing documentation and resolving inquiries.</li><li>Maintain compliance with all applicable policies, procedures, and regulatory requirements.</li></ul> Senior Accountant <p>Are you an experienced accounting professional seeking an exciting and dynamic opportunity? Do you enjoy working on a variety of impactful projects while maintaining the stability of a full-time position? <strong>Robert Half</strong> is searching for a <strong>Senior Accountant</strong> to join our <strong>Full-Time Engagement Professionals (FTEP)</strong> team—a unique program designed to offer flexibility, career growth, and exposure to meaningful assignments across industries.</p><p><strong> ** For immediate consideration, apply and contact Julian Sanchez on LinkedIn **</strong></p><p>As an <strong>FTEP Senior Accountant</strong>, you will:</p><ul><li>Lead and execute month-end, quarter-end, and year-end close processes.</li><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP.</li><li>Manage account reconciliations, journal entries, and complex financial reporting.</li><li>Provide support for audits, including preparing audit schedules and documentation.</li><li>Assist with budgeting, forecasting, and variance analysis to guide financial strategy.</li><li>Contribute to special projects such as system upgrades, process improvements, and acquisitions.</li><li>Collaborate with clients and stakeholders to solve critical business challenges and maintain continuity during transitions.</li></ul> Senior Accountant <p>Are you an experienced accounting professional seeking an exciting and dynamic opportunity? Do you enjoy working on a variety of impactful projects while maintaining the stability of a full-time position? <strong>Robert Half</strong> is searching for a <strong>Senior Accountant</strong> to join our <strong>Full-Time Engagement Professionals (FTEP)</strong> team—a unique program designed to offer flexibility, career growth, and exposure to meaningful assignments across industries.</p><p>About the Full-Time Engagement Professionals (FTEP) Program</p><p>Robert Half’s Full-Time Engagement Professionals (FTEP) solution provides our clients with top-tier finance and accounting talent to address critical project work or interim needs. As part of this program, you’ll be a full-time employee of Robert Half, benefitting from consistent employment while taking on challenging engagements with prestigious clients in diverse industries.</p><p><strong>** For immediate consideration, apply and contact Julian Sanchez on LinkedIn **</strong></p><p>Key Responsibilities</p><p>As an <strong>FTEP Senior Accountant</strong>, you will:</p><ul><li>Lead and execute month-end, quarter-end, and year-end close processes.</li><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP.</li><li>Manage account reconciliations, journal entries, and complex financial reporting.</li><li>Provide support for audits, including preparing audit schedules and documentation.</li><li>Assist with budgeting, forecasting, and variance analysis to guide financial strategy.</li><li>Contribute to special projects such as system upgrades, process improvements, and acquisitions.</li><li>Collaborate with clients and stakeholders to solve critical business challenges and maintain continuity during transitions.</li></ul> Senior Accountant <p>Are you an experienced accounting professional seeking an exciting and dynamic opportunity? Do you enjoy working on a variety of impactful projects while maintaining the stability of a full-time position? <strong>Robert Half</strong> is searching for a <strong>Senior Accountant</strong> to join our <strong>Full-Time Engagement Professionals (FTEP)</strong> team—a unique program designed to offer flexibility, career growth, and exposure to meaningful assignments across industries.</p><p><br></p><p>About the Full-Time Engagement Professionals (FTEP) Program</p><p>Robert Half’s Full-Time Engagement Professionals (FTEP) solution provides our clients with top-tier finance and accounting talent to address critical project work or interim needs. As part of this program, you’ll be a full-time employee of Robert Half, benefitting from consistent employment while taking on challenging engagements with prestigious clients in diverse industries.</p><p><strong>** For immediate consideration, apply and contact Julian Sanchez on LinkedIn **</strong></p><p>Key Responsibilities</p><p>As an <strong>FTEP Senior Accountant</strong>, you will:</p><ul><li>Lead and execute month-end, quarter-end, and year-end close processes.</li><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP.</li><li>Manage account reconciliations, journal entries, and complex financial reporting.</li><li>Provide support for audits, including preparing audit schedules and documentation.</li><li>Assist with budgeting, forecasting, and variance analysis to guide financial strategy.</li><li>Contribute to special projects such as system upgrades, process improvements, and acquisitions.</li><li>Collaborate with clients and stakeholders to solve critical business challenges and maintain continuity during transitions.</li></ul> Senior Accountant <p>Robert Half is partnering with an innovative and growing company in the Pleasanton area to find an experienced and detail-oriented <strong>Senior Accountant</strong> for a temp-to-hire opportunity. As a leader in their industry, this company offers a dynamic work environment, opportunities for professional growth, and the chance to permanently join a strong and supportive team.</p><p><strong>** For immediate consideration, reach out to Julian Sanchez on LinkedIn after applying **</strong></p><p>The Senior Accountant will play a critical role in the accounting and financial operations of the organization. This individual will report directly to the Accounting Manager/Controller and will be responsible for performing general ledger accounting, supporting month-end close activities, and ensuring compliance with GAAP.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare journal entries, account reconciliations, and supporting documentation.</li><li>Assist in the month-end, quarter-end, and year-end close processes, including ensuring accuracy of financial data and preparing financial reports.</li><li>Manage and analyze balance sheets, income statements, and other financial statements for accuracy and compliance with GAAP.</li><li>Conduct variance analysis and provide insights into discrepancies.</li><li>Lead and collaborate on special projects, including process improvements and system implementations.</li><li>Support internal and external audits by providing documentation and resolving inquiries.</li><li>Maintain compliance with all applicable policies, procedures, and regulatory requirements.</li></ul><p><strong>Desired Skills and Qualifications:</strong></p> Senior Accountant <p>Robert Half's financial services client builds financial ecosystems that help fast-growing companies scale with purpose. Now, they’re looking for a <strong>Senior Accountant</strong> who wants to lead the charge.</p><p>If you know GAAP like your own reflection but are just as excited about process improvement, people, and progress, keep reading.</p><p><br></p><p>What You'll Do</p><p>As a Senior Accountant, you’ll be a critical member of the Finance team — part detective, part architect, and all-around financial expert. You’ll:</p><ul><li>Own month-end and year-end close processes with obsessive accuracy</li><li>Reconcile accounts, review journal entries, and manage general ledger integrity</li><li>Prepare financial statements and internal management reports</li><li>Lead revenue recognition and cost tracking for multiple client portfolios</li><li>Guide junior accountants and review their work for accuracy and learning</li><li>Partner with client leads to deliver insight-driven financial advice</li><li>Support audits and ensure compliance with GAAP, tax laws, and internal policies</li><li>Find ways to streamline workflows, automate where possible, and level-up the function</li></ul> Senior Accountant <p>We are offering an exciting opportunity in Mountain View, California for a Senior Accountant. This role is within the industry and will involve a hybrid workplace model, providing services to a group of clients. The position will focus on Accounts Payable processing, month-end close, general ledger reconciliations, bank reconciliations, and billing, along with accounting analysis.</p><p><br></p><p>Responsibilities:</p><p>• Carry out month-end closing procedures</p><p>• Conduct general ledger reconciliations</p><p>• Perform bank reconciliations to ensure financial accuracy</p><p>• Manage AP and billing operations for clients</p><p>• Conduct detailed accounting analysis for financial clarity</p><p>• Provide services to a diverse group of clients</p><p>• Utilize Excel for various accounting tasks</p><p>• Maintain and update client records regularly.</p>