Staff Accountant
Robert Half Glen Allen
Staff Accountant - Global Company, Excellent Paid time off and Incentive compensation - HYBRID SCHEDULE!
We are in search of a Staff Accountant to join our team in the financial services industry located in Glen Allen, Virginia. In this role, you will be responsible for a variety of tasks including processing journal entries, analyzing and reconciling balance sheet accounts, and reviewing contracts.
Responsibilities:
- Analyze and reconcile assigned balance sheet accounts on a timely basis and complete complex account reconciliations daily
- Review and implement invoicing and payment procedures based on client and vendor contract terms
- Record client invoices and payments according to contract terms
- Prepare journal entries to ensure accurate financial reporting, including revenue accruals, related product cost accruals, cash receipts, accrued accounts receivable, and accrued vendor payables
- Assist in the preparation of monthly and quarterly forecasts by identifying trends and projecting client growth or decreases for both revenue and product costs
- Handle collection efforts as required to ensure client payment within contractual timeframes
- Minimum of 2+ years' experience in a Staff Accountant role or a similar position.
- Proficiency with Account reconciliations, and adjusting journal entries
- Experience with Bank Reconciliations and General Ledger management.
- Ability to prepare and analyze Journal Entries.
- Experience with Month End Close processes.
- Knowledge of financial software including and SAP.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Detail-oriented with high level of accuracy in work.
- Ability to manage multiple tasks and meet deadlines.
- Bachelor's degree in Accounting or related field preferred.
- Professional certification such as CPA is a plus
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