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If you're looking to further your career in accounting and enjoy solving complex problems, Robert Half has a terrific contract Staff Accountant position available for you to check out. The Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. You will promote the development and implementation of accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. Based in the Roseville, Minnesota area, this company offers an engaging and multi-faceted opportunity where effort is rewarded.
Job Responsibility:
Prepare monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation
Internal reporting during monthly close
Promote development and implementation of accounting policies
Participate in compliance
Interact with external auditors for quarterly reviews and annual audits
Review schedules for reporting processes
Produce Financial Statements, Cash Flow projections, and Budgets
Keep up fixed asset ledger, depreciation, and reconciliation
Conduct month end close, journal entries, without supervision
Oversee creation of monthly balance sheet and income statement analyses for reporting to management
Ad-hoc reporting and special projects
Support capital lease and monthly payment schedules
Prepare complex journal entries and account reconciliations including cash, prepaid expenses and payroll
Participate in department-wide initiatives
Participate in month end, quarter end and year end closing process including monthly financial close workbook preparation
Help with implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
Offer descriptions of financial data and communicate insights
Requirements:
At least 3+ years of Accounting experience
BA/BS or equivalent in Accounting, Finance or Economics preferred
Experience with Dynamics GP
Ability and willingness to meet business critical deadlines
High attention to detail and possess excellent organizational and writing skills
Proficiency in Microsoft Excel required
Strong familiarity with journal entries
Expense reports, fixed assets, & general ledger experience
Provide 2 recent supervisor or manager references
What we offer:
Medical, vision, dental, and life and disability insurance