Description We are looking for a Sr. Accountant to join our finance team in Newbury Park, California on a Contract basis. This role is ideal for a hands-on, detail-oriented accounting specialist with strong NetSuite expertise who can support receivables, general accounting, and month-end activities in a fast-paced environment. The position will play an important part in improving financial workflows, analyzing account activity, and partnering with cross-functional teams to strengthen accuracy and efficiency.
Responsibilities:
Manage invoicing, cash posting, and collection-related activities while identifying practical ways to improve accounts receivable workflows within NetSuite.
Create and refine NetSuite saved searches and reporting tools to support daily accounting operations and better visibility into financial data.
Review accounts receivable balances, investigate inconsistencies, and help resolve issues through timely reconciliations and follow-up.
Perform bank reconciliations and monitor cash transactions to ensure records remain complete and accurate.
Contribute to month-end close by preparing account analyses, supporting schedules, and other necessary documentation.
Record journal entries and assist with general ledger activities to maintain reliable financial reporting.
Support specialized accounting processes, including trust-related activities, while recommending opportunities for better efficiency and control.
Use advanced Excel capabilities such as lookups and pivot tables to organize, interpret, and present financial information.
Maintain well-structured records for audit readiness and internal control compliance, and provide additional accounting support as business needs evolve. Requirements - At least 3 years of experience in accounts receivable, general accounting, or a related accounting function.
Recent hands-on experience with NetSuite is required.
Strong working knowledge of month-end close, journal entries, general ledger activity, account reconciliation, and bank reconciliations.
Advanced Excel skills, including the ability to work with lookups, pivot tables, and financial data analysis tools.
Ability to manage multiple priorities, meet deadlines, and work effectively in a dynamic environment.
High attention to detail with strong organizational and problem-solving abilities.
Bachelor's degree in Accounting, Finance, or a related field is preferred; equivalent practical experience may also be considered.
Familiarity with QuickBooks and experience supporting system-related accounting changes or data validation is a plus.
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.
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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.
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