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Robert Half Full Time Engagement Program has a career-building opportunity for a Staff Accountant with experience and skill to join their team on a full-time basis. As a Staff Accountant, you will be in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility. You will lend your skills in assisting the development and implementation of accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This position plays an intricate part in producing Financial Statements, Cash Flow projections, and Budgets.

• Compose journal entries and conduct the month end close with minimal supervision

• In-depth experience with reconciling month end balance sheet accounts

• Partake in various department-wide initiatives

• Manage intercompany reconciliation, billings, and transactions

• Oversee depreciation, fixed asset ledgers, and reconciliation

• Compose analyses for income statements and monthly balance sheets for management reporting

• Maintain, implement, and adhere to internal controls under SOX while ensuring that accounting procedures comply with GAAP

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

• Ad-hoc reporting and special projects, as requested

• Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

• Organize schedules for monthly payments and capital lease

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

• Periodically maintain and reconcile journal entries

Robert Half Full Time Engagement Program offers you an exciting career path as a Salaried Professional. This unique opportunity allows you to enjoy the security of full-time employment and top benefits while maintaining your flexibility, enhancing your skills and enjoying a variety of diverse clientele. Salaried Professionals are full-time employees of Robert Half who work with several different clients, so you will enjoy the advantages that accompany a position with a FORTUNE 1000 corporation while experiencing a variety of challenging engagements that are tailored to your experience, skill set and career objectives. - Fully formed organizational, written and verbal communication skills.

• Demonstrated ability to work in a dynamic and constantly changing company environment

• BA/BS or equivalent in Accounting, or Finance

• MBA, CPA or other post-graduate certification preferred

• Ability to multitask and meet deadlines

• Proficient in ERP systems

• 2+ years of recent and relevant accounting experience

• Acts on items beyond formal job responsibilities

• Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions

Requirements
- Proficient with spreadsheets and databases

- Working knowledge of spreadsheets and databases

- Be detailed, flexible, and organized

- Comfortable working in a changing and dynamic environment

- Strong organizational, written and verbal communication skills

- Takes action on items beyond formal job responsibilities

- Recent and relevant accounting experience

- Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions

- BA/BS or equivalent in Accounting, Finance or Economics

- SOX experience highly preferred

- Practical knowledge of US GAAP

- Adeptness in financial reconciliation

- Microsoft Excel experience

- General familiarity with journal entries

- Budget forecasting experience

- Demonstrated knowledge of month end closings

- Bank reconciliations experience preferred

- Expertise in account reconciliation

- Accounts receivable experience

- Background working with trial balance

- ERP system experience

- Commitment and abilities to meet critical business deadlines