Sr. Accountant

Description We are in the process of expanding our team with the addition of a Sr. Accountant. This role will be based in the Napa Valley, California, and will play a critical role in our ongoing operations. As a Sr. Accountant, you will have a broad range of responsibilities, including maintaining fixed asset records, reviewing accounting data entry for accuracy, and assisting with various accounting projects. Responsibilities Ensuring the accurate and timely recording of daily cash transactions Conducting weekly reviews of Accounts Receivable and Accounts Payable aging Regularly examining and coding expense reports for accuracy Preparing and posting entries to the general ledger as required Assisting with the preparation of monthly compliance and tax reporting Conducting weekly reviews of Accounts Payable payment runs Assisting with audit and tax information requests as needed Reviewing the creation of customers and vendors and maintaining master data Utilizing Excel and Dynamics 365 Business Central for various accounting tasks Balancing and reconciling accounts as part of monthly close procedures Participating in ad-hoc accounting projects as assigned.Requirements Applicant should have a minimum of 7 years of experience in the field of accounting. Proficient in Account Reconciliation, ensuring all financial records are accurate and up-to-date. Must be adept at Balance Sheet Reconciliation, reviewing all financial statements for discrepancies. Experience in Bank Reconciliations, reconciling banking transactions with internal records. Proficiency in managing General Ledger, recording all business transactions. Must be able to prepare Journal Entries, documenting business transactions. Strong skills in Excel, utilizing it for various financial tasks. Must be capable of performing Month End Close, finalizing accounts at the end of each month. Experience with Dynamics 365 Business Central, managing financial operations through this specialized software.For immediate consideration, please phone Liz Sheehan at 707-360-4290Robert 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.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .