Staff Accountant

Description Staff Accountant candidates will be interested in Robert Half's permanent opportunity with an innovative company. This position is ideal for those who driven by a challenging work environment with many components. In this Staff Accountant role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. If you can perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, you might be a good fit for this role. This company, based in the Ventura, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. This position is ideal for a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.Your responsibilities in this role

In-depth knowledge of reconciling month end balance sheet accounts

Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

Maintain fixed asset ledgers, depreciation, and reconciliation

Periodic maintenance and reconciliation of journal entries

Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable

Ad-hoc reporting and special projects, as requested

Maintain intercompany transactions, billings, and reconciliation

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

Take part in various department-wide initiatives

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

Manage schedules for capital lease and monthly payments

Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

Conduct month end close and compose journal entries with minimal supervision Requirements - Current and relevant ERP system experience

Seizes opportunities to produce results without direct supervision

High attention to detail and possesses excellent organizational and writing skills

Competent with spreadsheets and databases

Demonstrated ability in strong analytical, quantitative and social skills

Strong organizational, written and verbal communication skills

Comfortable working in a changing and dynamic environment

BA/BS or equivalent in Accounting, Finance or Economics

Working knowledge of spreadsheets and databases

Proficiency in general ledger

Journal entries experience

Proven knowledge of Microsoft Excel

Expertise in non-profit fund accounting

Yardi experience highly desired

bi-Monthly Payroll experience

Commitment and abilities to meet critical business deadlines

Recent and relevant accounting experience

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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much 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.© 2024 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/us/en/terms) .