About the Company
Robert Half is looking for a Staff Accountant to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses.
About the Role
As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software's, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!!
Responsibilities
- Prepare complex journal entries and account reconciliation including but not limited to cash, prepaid expenses and payroll
- Prepare monthly balance sheet and income statement analyses for management reporting
- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
- Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
- Maintain capital lease and monthly payment schedules
- Maintain fixed asset ledger, depreciation, and reconciliation
- In-depth experience with month end balance sheet account reconciliation
- Perform month end close, journal entries, with minimum supervision
- Recurring journal entries maintenance and reconciliation
- Intercompany billings, transactions, and reconciliation
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
- Participate in various department-wide initiatives
- Ad-hoc reporting and special projects, as requested
Qualifications
- A diverse background and a willingness to learn
- Technical knowledge and experience working in large accounting packages
- Strong Microsoft Excel Skills
- 3+ years of experience in accounting
- A willingness to adapt to different environments and situations
2-5 years96
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Job Description
Download ResumeAbout the Company
Robert Half is looking for a Staff Accountant to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses.
About the Role
As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software's, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!!
Responsibilities
- Prepare complex journal entries and account reconciliation including but not limited to cash, prepaid expenses and payroll
- Prepare monthly balance sheet and income statement analyses for management reporting
- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
- Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
- Maintain capital lease and monthly payment schedules
- Maintain fixed asset ledger, depreciation, and reconciliation
- In-depth experience with month end balance sheet account reconciliation
- Perform month end close, journal entries, with minimum supervision
- Recurring journal entries maintenance and reconciliation
- Intercompany billings, transactions, and reconciliation
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
- Participate in various department-wide initiatives
- Ad-hoc reporting and special projects, as requested
Qualifications
- A diverse background and a willingness to learn
- Technical knowledge and experience working in large accounting packages
- Strong Microsoft Excel Skills
- 3+ years of experience in accounting
- A willingness to adapt to different environments and situations