Staff Accountant

09 Jun 2024

Vacancy expired!

Description Robert Half is seeking an ambitious, experienced Staff Accountant for a permanent position within a prestigious Staffing & Recruitment company. In this role, the Staff Accountant is in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. You will lend your skills to developing and implementing accounting policies. Also, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This intricate position is involved in the production of Financial Statements, Cash Flow projections, and Budgets. This San Diego, California area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.Responsibilities

Organize and review various financial data, then report it in a manner that is useful and understandable

Thorough experience with month end balance sheet account reconciliations

Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

Ad hoc reporting and performing special projects upon request

Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

Periodically maintain and reconcile journal entries

Manage depreciation, fixed asset ledgers, and reconciliation

Prepare analyses for monthly balance sheets and income statements for management to report on

Manage intercompany reconciliation, billings, and transactions

Play a part in a variety of department-wide initiatives

Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

Perform the month end close and produce journal entries under minimal supervision

Organize schedules for monthly payments and capital lease Requirements - Current and relevant ERP system experience

General ledger experience

Working knowledge of spreadsheets and databases

Ability to work within spreadsheets and databases

2+ years of recent and relevant accounting experience

Candidate must possess first-rate analytical, quantitative and social skills

Takes action on items beyond formal job responsibilities

Be detailed, flexible, and organized

Commitment and abilities to meet critical business deadlines

Ability to work well in matrix organization and dealing with ambiguity

Strong organizational, written and verbal communication skills required

BA/BS or equivalent in Accounting, Finance or Economics

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

Full-time
  • ID: #50062369
  • State: California San diego 92101 San diego USA
  • City: San diego
  • Salary: USD TBD TBD
  • Showed: 2023-06-09
  • Deadline: 2023-08-08
  • Category: Et cetera