Sr. Accountant

Robert Half • Napa, CA • 13h ago

Description

Robert Half's Full-Time Engagement Professionals (FTEP) Program offers accounting professionals the opportunity to enjoy the stability of full-time employment while supporting a variety of organizations on critical accounting and finance initiatives.

As a Senior Accountant, you'll partner with clients throughout Napa and the North Bay, supporting month-end close, financial reporting, account reconciliations, process improvements, system implementations, audit preparation, and special projects. Assignments may include wineries, manufacturing companies, nonprofits, healthcare organizations, construction firms, government agencies, and growing privately held businesses.

This role is ideal for a hands-on accounting professional who enjoys solving problems, learning new systems, and quickly becoming a trusted member of a client's accounting team.

Key Responsibilities

Lead month-end and year-end close activities, ensuring timely and accurate financial reporting.

Prepare and review journal entries, accruals, prepaid schedules, and general ledger reconciliations.

Perform balance sheet account reconciliations and investigate discrepancies.

Assist in the preparation of monthly, quarterly, and annual financial statements.

Analyze financial results and provide variance explanations to management.

Support external audits, tax preparation, and compliance requirements.

Maintain fixed asset schedules and depreciation records.

Assist with cash flow reporting, budgeting, and forecasting activities.

Evaluate and improve accounting processes, internal controls, and workflows.

Support ERP implementations, system conversions, and accounting clean-up projects.

Train and mentor junior accounting staff when needed.

Partner with leadership teams to support special projects and strategic initiatives.

Typical Client Projects

Assisting with month-end close backlogs and financial statement preparation.

Supporting organizations during periods of rapid growth or turnover.

Leading reconciliations for complex balance sheet accounts.

Preparing audit schedules and year-end workpapers.

Supporting ERP conversions and accounting process improvements.

Managing accounting functions during leaves of absence or vacancies.

Cleaning up historical accounting records and improving reporting accuracy.

Assisting with mergers, acquisitions, and integration efforts.

Requirements

Bachelor's degree in Accounting, Finance, or related field.

4+ years of progressive accounting experience.

Strong knowledge of GAAP and financial reporting principles.

Experience with month-end close, account reconciliations, and financial statement preparation.

Advanced Excel skills including Pivot Tables, VLOOKUPs/XLOOKUPs, and data analysis.

Experience with accounting systems such as NetSuite, Sage Intacct, Sage 100, Sage 300 CRE, QuickBooks, Oracle, Workday, Microsoft Dynamics, or similar ERP platforms.

Strong attention to detail and problem-solving abilities.

Excellent communication and business partnering skills.

Ability to quickly adapt to new environments and accounting systems.

Why Join the FTEP Program?

Full-time employment and compensation stability between client engagements.

Exposure to diverse industries, accounting environments, and ERP systems.

Accelerated professional development through project-based work.

Access to comprehensive benefits and paid time off.

Opportunity to build a highly marketable skill set while making an immediate impact for clients.

Work with multiple organizations without sacrificing long-term career stability.

If you're a Senior Accountant who enjoys variety, thrives in new environments, and wants exposure to a broad range of accounting challenges while maintaining the security of full-time employment, we'd love to hear from you.

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.

© 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 (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

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