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140 results for Senior Accountant General Accounting in San Diego, CA

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Robert Half is seeking an experienced and detail-oriented Senior Accountant for one of our premier clients in the finance industry. This role offers a unique opportunity to work in an innovative and fast-paced environment where you will be a key contributor to the organization's financial health and decision-making processes.

Key Responsibilities

Manage complex general ledger accounting functions, including reconciliations and month-end close processes.
Prepare and analyze financial statements (balance sheets, income statements, cash flow models) in compliance with GAAP.
Conduct variance analyses and prepare management reports to explain key financial trends.
Oversee accruals, journal entries, fixed asset accounting, and depreciation schedules.
Assist in audits, ensuring proper documentation and compliance with regulatory standards.
Provide mentorship and technical guidance to junior accounting staff, fostering a collaborative team environment.
Research and resolve accounting issues related to compliance, industry-specific regulations, and internal controls.

Bachelor’s degree in Accounting, Finance, or a related field; CPA or progress toward CPA certification preferred.
Minimum of 4+ years of experience in accounting, with a focus on financial reporting and analysis.
Advanced proficiency in ERP systems (such as Oracle, SAP, or NetSuite) and Excel (e.g., pivot tables, VLOOKUPs).
Strong working knowledge of GAAP, financial reporting principles, and internal controls.
Excellent analytical, organizational, and problem-solving skills, with acute attention to detail.
Ability to work under tight deadlines, manage multiple priorities, and perform with accuracy in a high-pressure environment.
Experience in tech, healthcare, manufacturing, or nonprofit industries 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. 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.

140 results for Senior Accountant General Accounting in San Diego, CA

Senior Accountant Robert Half is seeking an experienced and detail-oriented Senior Accountant for one of our premier clients in the finance industry. This role offers a unique opportunity to work in an innovative and fast-paced environment where you will be a key contributor to the organization's financial health and decision-making processes. Key Responsibilities<ul><li>Manage complex general ledger accounting functions, including reconciliations and month-end close processes.</li><li>Prepare and analyze financial statements (balance sheets, income statements, cash flow models) in compliance with GAAP.</li><li>Conduct variance analyses and prepare management reports to explain key financial trends.</li><li>Oversee accruals, journal entries, fixed asset accounting, and depreciation schedules.</li><li>Assist in audits, ensuring proper documentation and compliance with regulatory standards.</li><li>Provide mentorship and technical guidance to junior accounting staff, fostering a collaborative team environment.</li><li>Research and resolve accounting issues related to compliance, industry-specific regulations, and internal controls.</li></ul>

Senior Accountant Robert Half is seeking an experienced and results-driven Senior Accountant for a leading client in the technology industry. This is an exciting opportunity to work in a fast-paced, innovative environment with a company at the forefront of technology advancements. Responsibilities:<ul><li>Oversee and maintain the general ledger, ensuring accuracy in account reconciliations and journal entries.</li><li>Manage critical aspects of the month-end, quarter-end, and year-end close processes.</li><li>Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.</li><li>Perform budget-to-actual variance analysis and provide insights related to trends and financial performance.</li><li>Ensure adherence to GAAP standards and assist in identifying process improvements for compliance.</li><li> Provide necessary documentation and support for internal and external audits.</li><li>Work closely with the accounting and finance team to streamline operations and develop efficient systems.</li></ul>

Senior Accountant Robert Half is hiring for our client, a leading construction company based in Vista. This organization is recognized for its impressive portfolio of regional projects, strong values, and dedication to success. With decades of experience in the construction industry, our client prides itself on quality work, innovation, and collaboration. As a Senior Accountant, you’ll play a pivotal role in supporting financial operations and keeping the company’s complex accounting functions running smoothly. If you thrive in a dynamic environment and are passionate about accounting in industry-specific settings, this is an excellent opportunity to advance your career while contributing to the company’s continued growth and excellence. Responsibilities:<ul><li>Prepare and analyze detailed financial statements, ensuring compliance with GAAP and construction-specific accounting standards.</li><li>Manage job costing and project-based financial reporting, providing insights for budgeting and forecasting purposes.</li><li>Perform reconciliations of general ledger accounts and resolve discrepancies to ensure accurate reporting.</li><li>Collaborate with project managers and leadership teams on financial performance reviews.</li><li>Oversee month-end and year-end close processes, maintaining documentation accuracy.</li><li>Assist with audits and tax preparations, demonstrating knowledge in construction-related finance regulations.</li></ul>

Sr. Accountant We are in the process of expanding our team in Irvine, California, and thus, are seeking a Sr. Accountant. The role revolves around the financial industry, requiring the individual to handle tasks such as account reconciliation, balance sheet reconciliation, and bank reconciliations. The workplace is a dynamic environment that encourages professionalism and efficiency. Responsibilities: • Management of General Ledger and Journal Entries with high precision. • Conducting regular account reconciliation exercises to ensure accurate record-keeping. • Performing balance sheet reconciliation tasks to maintain financial clarity. • Regularly conducting bank reconciliations to ensure accurate financial records. • Efficiently handling month-end close procedures to keep financial records updated. • Utilizing Microsoft Excel for various accounting tasks and procedures. • Operating NetSuite for managing business processes. • Proficient use of Oracle for streamlined business processes. • Using SAP for managing business operations and customer relations.

Senior Accountant Are you an experienced Senior Accountant looking for a new challenge? Robert Half is partnering with a dynamic and growing client to fill a contract or contract-to-hire Senior Accountant position. This is an excellent opportunity for a detail-oriented and self-driven accounting professional to contribute to a high-performing team within a well-respected organization. Key Responsibilities<ul><li>Manage the month-end close process, including preparation of journal entries, accruals, and account reconciliations to ensure accurate, timely financial reporting.</li><li>Analyze financial reports and data, identifying trends and variances to provide actionable insights to management.</li><li>Ensure compliance with GAAP and assist in the preparation of financial statements in collaboration with leadership.</li><li>Oversee accounts payable, accounts receivable, and general ledger functions, providing support to the team as needed.</li><li>Reconcile intercompany transactions, bank statements, and balance sheet accounts.</li><li>Assist with budgeting, forecasting, and the development of internal controls.</li><li>Support ongoing audits by preparing documentation and responding to auditor inquiries.</li><li>Collaborate across departments on special projects, process improvements, and ad hoc reporting requests.</li></ul>

Senior Accountant Robert Half is hiring for our client, a well-regarded manufacturing firm in Escondido. Our client has a long-standing reputation for excellence in production, innovation, and dedication to customer satisfaction. As a Senior Accountant, you will be a cornerstone of the accounting team, supporting critical financial operations that contribute to growth and operational efficiency. The manufacturing sector provides unique accounting complexities, and this role is designed for an experienced accountant who thrives in an exciting, fast-paced industry environment and can demonstrate the highest standards of accuracy, organization, and problem-solving skills. Responsibilities:<ul><li>Prepare financial statements, including P& L reports, balance sheets, and cash flow statements while adhering to GAAP principles.</li><li>Conduct cost accounting and inventory management reviews, providing actionable insights for production.</li><li>Maintain the general ledger and oversee month-end, quarter-end, and year-end closings.</li><li>Collaborate with internal teams on budgeting, forecasting, and financial analysis to support strategic initiatives.</li><li>Assist with compliance reporting, audits, and tax filings specific to the manufacturing industry.</li><li>Drive process improvements and ERP system optimization to streamline accounting workflows.</li></ul>

Sr. Project Accountant John Asdell with Robert Half is partnered with a National Construction Firm that is making significant investment in renewable energy. Consequently, they are expanding the project accounting team and hiring a Senior Project Accountant. The Sr. Project Accountant will be working with projects that average $200M in value. This person should expect to be working on an average of 10 active projects at a time (not including projects in closeout phase). The company offers a wonderful work-life balance that allows their project accounting team to work from home three days a week (on average). ting-related issues and preparing documentation for interim and year-end external audits. Responsibilities:• Ensure accuracy and compliance in all accounting-related functions for assigned projects• Provide guidance and support to project teams with complex accounting-related questions or needs• Prepare and assist in interim and year-end external audits, ensuring thorough and accurate records• Establish and maintain excellent working relationships with other business partners, including Project Managers, to ensure compliance with accounting policies, procedures, and controls• Understand and review owner contracts for accounting-related tasks & responsibilities• Review and track Preliminary notices and ensure subcontractor compliance with document requirements• Process subcontractor payments in a timely manner and ensure adherence to month-end and quarterly deadlines• Develop and enhance project accounting processes, identifying and implementing improvements for efficiency and accuracy• Perform cost coding and review the accuracy of vendor and subcontractor invoices• Complete month-end and year-end closing procedures, including preparation of complex journal entries, financial analysis, and respective account reconciliations• Assist Accounts Receivable with cash application process for owner billings• Train and mentor other Project Accountants, sharing expertise and best practices to enhance team performance• Adhere to all financial deadlines, including month-end and quarterly reporting.

Sr. Accountant Robert Half is seeking a seasoned Senior Accountant for one of our esteemed clients. This is an exciting opportunity for an experienced accounting professional to contribute strategic insights and technical expertise to a thriving organization. Key Responsibilities<ul><li>Oversee and manage daily accounting functions, including general ledger activities and reconciliations.</li><li>Prepare and review financial statements, ensuring compliance with GAAP standards.</li><li>Lead month-end, quarter-end, and year-end close processes.</li><li>Analyze financial data and trends, providing actionable insights to management.</li><li>Manage fixed asset reporting and depreciation schedules.</li><li>Assist with audit preparations by compiling necessary reports and documentation.</li><li>Maintain and enhance internal controls and accounting policies.</li><li>Mentor junior accounting staff and provide guidance on complex accounting issues.</li></ul>

Staff Accountant We are seeking a skilled Staff Accountant to join our team, based in San Diego, California. In this role, you will be involved in various accounting tasks, including the monthly close process, account analysis, and payroll transactions, among others. This position is within the industry sector, providing a dynamic and fast-paced work environment. Responsibilities: • Participating in the monthly closing process, ensuring accurate and efficient preparation of journal entries and general ledger account reconciliations. • Conducting thorough account analysis to ensure the accuracy of the general ledger. • Assisting in the review of monthly balance sheet and income statement trend and variance analysis. • Contributing to the design and implementation of process improvements within the accounting department. • Assisting in the documentation of new and existing processes within the department. • Ensuring data accuracy and adherence of the ERP system to GAAP Principles. • Recording and reconciling payroll transactions, including 401k and benefits. • Calculating complex monthly commissions. • Participating in special projects as required. • Utilizing software tools such as Salesforce, Zuora, NetSuite, or similar for various accounting tasks. • Leveraging strong organizational skills to maintain accuracy and efficiency in all tasks.

Staff Accountant We are offering a temp to hire employment opportunity for a Staff Accountant in El Cajon, California. In this role, you will ensure the smooth operation of accounting functions across multiple entities, oversee accounts payable and receivable, and manage intercompany transactions. Responsibilities• Oversee and manage daily operations of accounts payable and accounts receivable• Conduct regular bank reconciliations and cash management• Manage intercompany transactions and cash flow• Maintain and review separate books for each entity• Manage the invoicing process across all entities• Assist with month-end close process and reconcile accounting entries• Collaborate with outsourced controller and internal staff for book closing• Perform and oversee weekly aging review of accounts payable and accounts receivable• Coordinate inventory counts and ensure accurate monthly balances• Collaborate with other departments for accurate inventory accounting• Maintain updated schedules related to inventory and month-end closing.

Staff Accountant We are inviting applications for the role of a Staff Accountant in Laguna Beach, California. This role is central to our clients real estate team, primarily focusing on accounts payable tasks using Yardi software. The role is in-office and offers an exciting opportunity for those with a background in accounting. Responsibilities:• Execute and supervise accounts payable using Yardi software• Perform check runs and contribute to other accounting tasks as needed• Offer support to property management and office tasks as required• Ensure precision and meticulousness in all financial transactions• Handle accounts receivable tasks and bank reconciliations• Maintain and manage the general ledger• Record and manage journal entries• Close financial records at the end of each month• Use accounting software like NetSuite, Oracle, QuickBooks, and SAP effectively.

Sr. Accountant We are offering an exciting opportunity in Ladera Ranch, California, for a Sr. Accountant to join our team. As a Sr. Accountant, you will assist with the monthly close process, maintain internal controls, and prepare financial statements. This role is also responsible for the consolidation of financial statements and support during the annual audit. Responsibilities • Assist with the monthly financial statement consolidation and preparation of quarterly financial statement packages for senior management. • Coordinate and review monthly reports from property accountants. • Assist with SEC filings and maintain the general ledger. • Prepare journal entries, account reconciliations, and perform other general accounting duties. • Support the integration of new acquisitions and prepare supplemental financial schedules. • Assist in the preparation of internal reports for variance analysis. • Assist with external financial statement audits. • Utilize skills in account reconciliation, balance sheet reconciliation, bank reconciliations, general ledger, journal entries, Microsoft Excel, month-end close, NetSuite, Oracle, SAP, and Great Plains (GPAC).

Staff Accountant Robert Half is seeking a detail-oriented and highly motivated Staff Accountant to join our team on a contract basis. This role offers a fantastic opportunity to work with one of our undisclosed clients, gaining valuable experience in a dynamic and fast-paced accounting environment. If you have a strong foundation in accounting principles and enjoy problem-solving, we encourage you to apply. Key Responsibilities:<ul><li>Prepare and maintain accurate financial records, ensuring compliance with GAAP and company policies.</li><li>Assist in month-end and year-end closing processes, including journal entries, account reconciliations, and financial statement preparation.</li><li>Analyze and reconcile general ledger accounts, identifying and resolving discrepancies.</li><li>Support accounts payable (AP) and accounts receivable (AR) functions, ensuring timely processing of transactions.</li><li>Assist with bank and credit card reconciliations to ensure accurate cash flow tracking.</li><li>Prepare financial reports, variance analyses, and supporting documentation for management.</li><li>Assist with budgeting and forecasting processes, providing insights into financial performance.</li><li>Collaborate with internal teams and external auditors to support audit preparation and compliance efforts.</li><li>Identify areas for process improvement and assist in implementing efficiency-driven solutions.</li></ul>

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Irvine, California. As a Sr. Accountant, you will be tasked with managing critical accounting functions, ensuring the smooth operation of our finance department. This role will involve a variety of tasks, from managing daily and weekly cash functions to working closely with the Finance and Operations team in managing month-end and annual close processes. Responsibilities: • Oversee certain accounting functions, including the month-end general ledger close and AP maintenance and reconciliation. • Manage daily and weekly cash functions, including the preparation, recording, and reconciliation of all bank accounts for the subsidiary. • Conduct GL expense account analysis and prepare monthly expense accruals, deferred rent, and other relevant accounts as part of the month-end close. • Collaborate closely with the Finance and Operations team in managing month-end and annual close processes. • Prepare and review tax filings such as sales tax, property tax, business tax, business license, and income tax. • Work cross-functionally to drive improvements across all accounting processes, including automating reconciliations, report preparation, and reviewing accounting transactions. • Handle prepayments reconciliation and amortization. • Leverage skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP to carry out duties effectively.

Staff Accountant We are seeking a Staff Accountant to join our team in the manufacturing industry, located in Irvine, California. As part of your role, you will be executing a variety of accounting tasks, including the management of accounts payable and receivable, bank reconciliations, and journal entries. Your role will be pivotal in ensuring accurate record-keeping and efficient financial operations. Responsibilities: • Oversee and manage the accounts receivable process, ensuring accuracy and timeliness • Handle accounts payable, including 3-way match, to ensure accurate accounting records • Perform journal entries to maintain the general ledger system • Conduct month-end close procedures, ensuring all financial data has been recorded and reconciled • Review and reconcile inventory accounts for accuracy • Review and process travel expense submissions using Concur Expense • Utilize QuickBooks Desktop and Microsoft Excel to perform various accounting tasks • Monitor customer accounts and take appropriate actions to address any issues • Work closely with the Accounting Manager/Controller and a team of 5 to ensure accurate and timely financial reporting • Adhere to a detail-oriented workplace environment, maintaining focus and productivity.

Staff Accountant We are on the lookout for a diligent Staff Accountant to play a crucial role in our accounting operations. Based in Ladera Ranch, California, this role offers an exciting opportunity to work in a hybrid environment, with a blend of in-office and remote work. As a Staff Accountant, you will be actively involved in financial statement preparation, treasury operations, and internal reporting for multiple properties. Responsibilities: • Handle the monthly financial statement close process for approximately 20 self-storage properties • Conduct account and banking reconciliations proficiently • Prepare and analyze monthly balance sheets and income statements, reporting any variances against the budget • Assist with the integration of newly acquired properties as necessary • Develop a comprehensive monthly reporting package for each property • Undertake other accounting-related tasks and participate in ad hoc projects as needed • Utilize a range of accounting software such as NetSuite, Oracle, QuickBooks, SAP, and Great Plains for efficient processing of accounts payable and receivable, general ledger maintenance, and journal entries • Ensure timely completion of month-end close procedures • Maintain strong internal controls within the accounting department.

Sr. Accountant We are offering an exciting opportunity in Lake Forest, California, for a Sr. Accountant. This vital role contributes significantly to our financial procedures, including the recording of journal entries, managing intercompany transactions, and administering accounts receivable. The Sr. Accountant will also play a crucial part in enhancing our financial accuracy through cost analysis and reconciliation tasks. Responsibilities: • Contribute to the financial closing process for accurate and timely reporting • Record and manage intercompany transactions, including monthly reconciliation • Carry out bank reconciliations, ensuring cleared items are properly recorded • Utilize ERP system for transaction recording and generating financial insights to aid management decision-making • Oversee the processing of accounting receivable and incoming payments in adherence to financial policies and procedures • Administer the accounts receivable collection process, including the resolution of outstanding balances and facilitation of invoice payments • Handle customer billing process and invoice submissions • Maintain and reconcile metal inventory records, including the preparation of monthly reports • Manage the onboarding process for new customers and vendors • Update standard costs annually or as needed in collaboration with Engineering, Customer Service, and Production departments • Support ad hoc requests and improvement initiatives to enhance financial accuracy and operational efficiency • Generate and review financial and operational reports, providing insights for external audits • Establish and maintain collaborative working relationships across departments.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Santa Ana, California. The successful candidate will play a crucial role in our financial operations, focusing primarily on loan production activities. This role will involve managing loan transactions, preparing financial statements, and ensuring compliance with accounting standards. Responsibilities: • Oversee all financial aspects related to loan production. • Record and reconcile mortgage loan transactions, including funding, sales, and service transfers. • Maintain and manage the general ledger accounts related to mortgage loan production. • Ensure the accurate recognition of revenue and expenses following GAAP. • Prepare and present financial statements and reports related to loan production. • Perform in-depth variance analysis to ensure the accuracy of financial data. • Provide support for both internal and external audits by preparing the necessary documentation. • Maintain strict adherence to industry regulations like GAAP, SOX, and company policies. • Collaborate cross-functionally with loan operations, secondary marketing, and finance teams. • Identify and implement opportunities to streamline accounting procedures for better efficiency. • Support automation and system enhancement projects related to loan accounting.

Sr. Accountant Robert Half is seeking an experienced and detail-oriented senior accountant to join our team on a contract basis, supporting one of our undisclosed manufacturing or construction clients. This role is ideal for a seasoned accounting professional with a strong background in cost accounting, job costing, and financial reporting within the manufacturing or construction industries. If you have experience managing financial operations in a fast-paced, project-driven environment, we encourage you to apply. Key Responsibilities<ul><li>Oversee financial reporting and ensure compliance with GAAP and industry-specific regulations.</li><li>Manage month-end and year-end close, including journal entries, balance sheet reconciliations, and financial statement preparation.</li><li>Maintain and analyze job cost accounting and work-in-progress (WIP) schedules to ensure project profitability and accurate cost tracking.</li><li>Perform cost analysis on materials, labor, and overhead to improve financial efficiency.</li><li>Assist with budgeting, forecasting, and variance analysis to provide insights for management decision-making.</li><li>Reconcile inventory, fixed assets, and depreciation schedules, ensuring proper cost allocation.</li><li>Prepare and review accounts payable (AP) and accounts receivable (AR) transactions, ensuring timely processing and vendor compliance.</li><li>Support audit preparation, including financial documentation and compliance reporting.</li><li>Ensure compliance with tax regulations, including sales and use tax for manufacturing or construction-related transactions.</li><li>Identify and implement process improvements to enhance financial controls and efficiency.</li></ul>

Staff Accountant We are offering an exciting opportunity for a Staff Accountant to join our team located in Irvine, California. The role involves maintaining and overseeing all accounting functions for both personal and corporate properties, as well as related investments. Responsibilities • Oversee all accounting functions for personal and corporate properties, and related investments. • Maintain and update journal entries as needed. • Prepare Cash Flow Statements and deliver monthly financial package. • Assist with loan and refinancing applications, including researching purchase price, purchase date, and expenses spent on construction and capital improvements. • Enter and reconcile escrow statements and maintain files on all bank loans. • Maintain a record of all expenses paid with loan refinancing cash. • Reconcile and maintain credit card files and receipts. • Oversee all personal and business bank accounts, including monthly bank statements and reconciliations in QuickBooks. • Code and enter payable invoices for all personal and commercial properties, personal bills. • Provide Tax Information To Accountant, as required. • Reconcile Year-End Mortgage Statements and Year-End Bank Statements. • Maintain Spreadsheet for All Construction Projects and petty cash account for Construction Contractor. • Maintain Insurance Records for all properties, vehicles, and water crafts.

Sr. Accountant We are in search of a Sr. Accountant to join our team located in Tustin, California. The primary function of this role involves analyzing and reconciling balance sheets, processing journal entries, and ensuring the accuracy of financial statements. The Sr. Accountant will also be expected to contribute to the efficiency of our month-end close cycle and provide assistance in the preparation of data for quarterly reviews and year-end audits. Responsibilities: • Execute the timely and accurate processing of journal entries. • Conduct intricate monthly reconciliations of assigned balance sheet accounts. • Assist in the preparation of financial statements by reconciling general ledgers. • Verify and analyze business records, transactions, and procedures, ensuring audit-proof documentation. • Contribute to the creation of efficiencies in the month-end close cycle, aiming to decrease process closing time. • Support the preparation of schedules for quarterly reviews and year-end audits, researching issues, clarifying information, and preparing supporting data. • Reconcile intercompany accounts and post eliminating journal entries. • Handle assignments with flexibility, time management, and maturity, adapting to the fluctuating workload. • Support the company's stated values in the areas of Safety, Customer Focus, Teamwork, and Integrity. • Carry out other assigned duties as needed. • Utilize Word, Excel, Outlook, and accounting software such as NetSuite, Oracle, and SAP effectively. • Handle multiple projects simultaneously in a deadline-driven environment.

Staff Accountant Robert Half is seeking an analytical, detail-oriented Staff Accountant for one of our valued clients. This is an excellent opportunity for accounting professionals looking to enhance their career by working with a dynamic team in a forward-thinking organization. Key Responsibilities<ul><li>Prepare and post journal entries for month-end and year-end close processes.</li><li>Maintain and reconcile general ledger accounts and perform account reconciliations.</li><li>Assist in preparing financial statements, including balance sheets and income statements.</li><li>Perform variance analysis and assist with budget tracking.</li><li>Ensure compliance with accounting policies and regulatory requirements.</li><li>Communicate with internal and external stakeholders to resolve discrepancies and provide financial insights.</li><li>Support audits and tax filings by providing relevant documentation and analyses.</li></ul>

Senior Cost Accountant We are offering an exciting opportunity for a Senior Cost Accountant in San Diego, California. This role is crucial to our operations, as it involves managing processes in product standard cost development, executing updates of raw material pricing, and providing financial analysis and planning. The position will also require close interaction with our Manufacturing, Supply Chain, and Finance teams. Responsibilities: • Lead the annual updating of Raw Material pricing in collaboration with the Supply Chain Management team. • Manage the process of creating Accounting and Costing views of Raw Materials. • Coordinate monthly production order meetings with Manufacturing, Supply Chain Management, and Finance teams. • Ensure SAP Master Data related to cost controlling are accurate and up-to-date. • Support the Financial Planning & Analysis for our Facilities organization in Emeryville and San Diego, as well as the Procurement department. • Coordinate annual Budget and Mid-Year Forecast planning and preparation. • Analyze and review monthly financial results versus the annual budget and latest forecast. • Manage month-end close activities, including accrual coordination and journal entry preparation. • Work with Industrial Finance and IT teams to ensure systems are accurately configured to meet the changing structure of the business unit. • Provide ad hoc financial support to the Industrial management team and participate in global Industrial Finance meetings. • Use your SAP and Standard Cost Accounting skills to improve efficiencies and quality in capturing, analyzing and reporting financial data.

Sr. Accountant We are in the process of expanding our team in Newport Beach, California, with the addition of a Sr. Accountant. Operating within the detail-oriented Services industry, this role involves a mix of financial reporting, compliance, and the implementation of process improvements. Responsibilities: • Oversee the preparation and review of financial statements, ensuring accuracy and compliance with GAAP/IFRS standards. • Handle the processing and review of journal entries as well as bank and balance sheet reconciliations. • Take the lead in the month-end and year-end close processes, ensuring all financial data is timely and accurately reported. • Provide technical accounting guidance to colleagues and stakeholders as needed. • Support audit processes by providing necessary documents and information. • Conduct variance analysis to identify and explain any discrepancies in financial data. • Identify opportunities for process improvements and implement these changes to increase efficiency within the finance team. • Use your skills in Microsoft Excel, Oracle, SAP, and NetSuite to maintain accurate records and process data.

Senior Technical Accountant We are inviting applications for the role of Senior Technical Accountant based in San Diego, California. The individual in this role will play a crucial part in the financial close and reporting process, ensuring the accuracy and completeness of reporting, and adherence to accounting standards. The Senior Technical Accountant will consolidate financial data from multiple entities, prepare financial statements, and perform technical accounting research and analysis. Responsibilities: • Accurately consolidate financial data from various entities • Ensure the completeness and accuracy of financial reporting • Interpret accounting guidance to ensure compliance and appropriate accounting treatment of complex transactions • Draft technical accounting memoranda to formalize conclusions • Assist in implementing new accounting standards and reporting requirements as needed • Evaluate and enhance workflow processes and procedures to increase accuracy and efficiency • Maintain complete and accurate accounting records • Work closely with other business partners to ensure compliance with accounting policies, procedures, and controls • Support external service providers, such as auditors, by providing necessary documentation and explanations • Ensure compliance with internal controls and assist in the implementation of control enhancements as necessary • Perform any other responsibilities as assigned.

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