Description We are looking for a detail-oriented Accounting Manager or Controller to lead financial operations and ensure accuracy in reporting. Based in San Juan Bautista, California, this role requires a strong understanding of reconciliation, general ledger management, and financial systems. The ideal candidate will excel in overseeing month-end processes and driving efficiency in accounting practices. Responsibilities: • Oversee and manage account reconciliations, ensuring all discrepancies are resolved promptly. • Conduct detailed balance sheet reconciliations to maintain financial accuracy. • Supervise bank reconciliation processes and ensure timely updates to financial records. • Manage and maintain the general ledger, guaranteeing all entries are accurate and complete. • Prepare and review journal entries to support month-end close procedures. • Lead month-end close activities, ensuring deadlines are met and financial statements are accurate. • Utilize financial systems such as NetSuite, Oracle, and SAP to streamline accounting operations. • Analyze financial data to identify trends and provide actionable recommendations. • Collaborate with cross-functional teams to improve accounting workflows and processes. Posted by Recruiting Director Scott G. Moore (See LinkedIn Also) Requirements • Proven experience in account reconciliation and balance sheet management. • Proficiency in performing bank reconciliations with a high degree of accuracy. • Strong knowledge of general ledger accounting and journal entry preparation. • Expertise in month-end close processes and financial reporting. • Advanced skills in Microsoft Excel for data analysis and reporting. • Familiarity with ERP systems such as NetSuite, Oracle, or SAP. • Excellent organizational and problem-solving abilities. • Ability to work independently while managing multiple priorities effectively. 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) .