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There is an opportunity with a terrific company for a full-time Staff Accountant. Looking for strong compensation and excellent benefits? This position could advance your career! If you're looking to join a thriving, fast-paced company that recognizes talent and effort, Robert Half is seeking ambitious, detail-oriented Staff Accountants. This company, based in the Thousand Oaks, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. In this role, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. If you think you can participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. This is a job where someone with a complex understanding of Financial Statements, Cash Flow projections, and Budgets can thrive.

How you will make an impact

- Impromptu reporting and special projects, when requested

- Participate in various department-wide initiatives

- Maintain fixed asset ledgers, depreciation, and reconciliation

- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP

- Intercompany billings, transactions, and reconciliation

- Assemble analyses for monthly balance sheets and income statements for management reporting

- Regular maintenance and reconciliation of journal entries

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

- Perform month end close, journal entries, with minimum supervision

- Maintain capital lease and monthly payment schedules

- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

- In-depth experience with month end balance sheet account reconciliations

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

Great Benefits M/D/L/V 401K up to a 6% match

For confidential consideration, please email your recruiter with Robert Half. Please reference job order number 00460-0012554713.

Requirements
- Strong organizational, written and verbal communication skills required

- Ability to handle multiple projects within strict deadlines

- Excellent attention to detail

- Recent and relevant accounting experience

- Ability to work within spreadsheets and databases

- Comprehensive knowledge of Accounts Payable (AP)

- Basic Bookkeeping experience highly desired

- Journal Entry experience

- Foundational knowledge in Journal Entry Preparation

- Expertise in Accounts Receivable (AR)

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

- Top notch analytical, quantitative and social skills

- Experience with ERP systems

- Self-starter and strong ethical standards

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

- Spreadsheet and database capabilities