Job Information
Robert Half Sr Staff Accountant in San Diego, California
Description We are offering an exciting opportunity to a Sr Staff Accountant in San Diego, California. As part of our team, you will be instrumental in handling customer-related financial queries, processing payments, maintaining accurate records, and providing crucial support to our accounting projects.
Responsibilities:
• Efficiently process customer credit applications and maintain precise records.
• Handle daily cash transactions, including bank deposits and transfers.
• Provide prompt and accurate responses to inquiries from insureds, agents, or underwriters regarding billing via email or phone.
• Manage the Accounting general email box and respond to necessary emails.
• Process refunds, commissions, chargebacks, and returned checks.
• Carry out monthly bank and account reconciliations, investigate any discrepancies, and resolve issues.
• Oversee daily bank account activity, monitor cash levels, and advise management of cash balance and funding needs.
• Review aged receivables report and perform necessary follow-up.
• Handle year-end 1099 reporting and ensure timely filing.
• Provide assistance in carrier audit preparation.
• Support other accounting tasks and projects as needed. Requirements • Proficiency in Account Reconciliation is required
• Balance Sheet Reconciliation skills are crucial
• Experience with Bank Reconciliations is necessary
• Mastery of General Ledger management is expected
• Familiarity with creating Journal Entries is needed
• Proficiency in Microsoft Excel is essential
• Experience with Month End Close procedures is required
• Knowledge of NetSuite software is a must
• Familiarity with Oracle software is expected
• Proficiency in SAP software is necessary
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 (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) .