Staff Accountant

Robert Half is looking for a Staff Accountant to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses.

If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!!

Responsibilities:

• Handle complex journal entries and reconcile accounts such as cash, prepaid expenses, and payroll
• Contribute to the monthly, quarterly, and annual closing processes, including the preparation of financial close workbooks
• Ensure compliance with internal controls under SOX and accounting procedures, aligning with GAAP guidelines
• Manage capital lease schedules and monthly payments
• Oversee fixed asset ledger, calculate depreciation, and perform related reconciliations
• Balance sheet account reconciliation at the close of each month
• Execute month-end close and journal entries with minimal supervision
• Maintenance and reconciliation of recurring journal entries
• Manage intercompany billings, transactions, and reconciliation
• Analyze, collate, and present financial data in a clear and comprehensible manner
• Participate in department-wide initiatives
• Carry out ad-hoc reporting and special projects as needed
• Applicant must have experience in Accounts Payable (AP) procedures and management.
• Proficiency in Accounts Receivable (AR) is required, including invoice creation and payment collection.
• Experience in performing Bank Reconciliations is necessary.
• The candidate should have a strong understanding of General Ledger management.
• Ability to prepare and manage Journal Entries is a key requirement.
• Experience in Month End Close operations is required.
• Proficiency in using NetSuite for accounting tasks is necessary.
• Knowledge of Oracle-based accounting procedures is a significant plus.
• Experience in QuickBooks for financial management is required.
• Familiarity with SAP for accounting operations is a key requirement.