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Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems.
Job Responsibility:
Prepare and post monthly and quarterly journal entries within the general ledger system
Complete monthly bank reconciliations for multiple accounts
Assist with fixed asset tracking and related accounting activities
Maintain amortization schedules and reconciliations for prepaid expenses, including preparation of related journal entries
Support the preparation and analysis of monthly, quarterly, and annual financial reporting packages in accordance with applicable accounting standards
Prepare special and ad hoc financial reports by collecting, analyzing, and summarizing financial data and trends
Perform monthly general ledger account reconciliations, including creation and maintenance of supporting documentation
identify and propose necessary corrections and adjustments
Conduct balance sheet account analyses and perform other analytical procedures as required
Assist in delivering accurate and timely financial statements and supporting schedules to senior management and internal and external auditors
Support the recording of reserves, estimates, intercompany eliminations, and other routine accounting entries requiring judgment
Assist with quarterly financial reviews and annual year‑end audit activities
Respond to ad hoc reporting requests, including external data requests and information requests from management and other departments
Assist in the development, documentation, and ongoing execution of internal controls related to the general ledger, close, and financial reporting processes
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
Proficiency in ERP systems and advanced Excel skills is highly desirable
1–3 years of experience in accounting or a related field is preferred
Strong understanding of GAAP and financial reporting principles
Excellent analytical skills and a keen eye for detail
Strong organizational and time-management skills, with the ability to prioritize tasks effectively
Ability to collaborate with cross-functional teams and communicate clearly and professionally