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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