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Robert Half Contract Finance and Accounting is seeking a detail-oriented Staff Accountant to join our client a contract basis in Olympic Valley, California. In this role, you will play a key part in managing financial records, performing reconciliations, and ensuring compliance with auditing standards. This position is ideal for someone with strong analytical skills and expertise in accounting processes.
Job Responsibility:
Organize and review historical financial documents to support auditing processes
Reconcile balance sheets and ensure accuracy in financial reporting
Analyze and adjust general ledger accounts, including intercompany transactions
Prepare journal entries and post monthly, quarterly, and annual accruals
Assist in maintaining the general ledger chart of accounts
Conduct account analysis and verify bank statement reconciliations
Collaborate on internal control evaluations to support compliance initiatives
Utilize procurement systems and advanced Excel formulas for data management
Requirements:
Proficiency in preparing and adjusting journal entries
Solid knowledge of general ledger accounting and reconciliation processes
Experience with balance sheet reconciliations and financial audits
Advanced skills in Microsoft Excel, including formulas and data analysis
Familiarity with procurement systems and accounting software
Strong attention to detail and accuracy in financial reporting
Ability to work independently and manage multiple tasks effectively