Ref ID: 02320-0010846440
Classification: Accountant - Staff
Compensation: $55,000.00 to $65,000.00 per year
Robert Half Finance has a full-time opportunity for Staff Accountant candidates who want to become a critical part of an innovative company. To excel in this position, you should enjoy challenges and be adept at managing multiple projects. This Staff Accountant role's duties will require preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You'll be interested in this position if you want to perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This position is ideal for a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets. Your responsibilities in this role - Conduct month end close and compose journal entries with minimal supervision - Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks - Arrange schedules for capital lease and monthly payments - Periodic maintenance and reconciliation of journal entries - Manage depreciation, fixed asset ledgers, and reconciliation - Compose analyses for income statements and monthly balance sheets for management reporting - Ad hoc reporting and performing special projects upon request - Become well-versed in month end balance sheet account reconciliations - Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP - Organize and review various financial data, then report it in a manner that is useful and understandable - Manage intercompany billings, transactions, and reconciliation - Partake in various department-wide initiatives - Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll