Staff Accountant, Robert Half

Robert Half

Location:
United States, Rochester

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

In this role, you will be tasked with handling a range of accounting responsibilities. Your work will be crucial in maintaining accurate financial records and contributing to our financial planning procedures.

Job Responsibility:

Accurately process and maintain customer credit applications
Identify and rectify account discrepancies as part of general ledger maintenance
Conduct monthly balance sheet reconciliations
Prepare and post intercompany transactions on a monthly basis
Calculate and file sales/use tax for relevant entities on a monthly and quarterly basis
Verify banking transactions for all accounts on a daily basis
Assist in the development of annual operating budgets, cash forecasts, and performance projections
Contribute to maintaining Fixed Assets schedule and depreciation calculation entry
Participate in the preparation of year-end audit/review schedules for CPA firm
Perform complex account analyses and reconciliations as required
Serve as a reliable backup for AR/AP Clerk
Handle other related duties as assigned or requested

Requirements:

Proficiency in Accounts Payable (AP) management
Demonstrated experience with Accounts Receivable (AR)
Ability to perform accurate Bank Reconciliations
Understanding of General Ledger operations
Experience with Journal Entries preparation
Familiarity with Month End Close procedures
Proficiency in using NetSuite software for financial tasks
Demonstrated experience in Oracle financial software
Ability to use QuickBooks for accounting tasks
Proficiency in SAP financial software usage

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:
April 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Staff Accountant