[ref. i51926020] Robert Half - Staff Accountant

We are in search of a Staff Accountant for our healthcare team located in Plantation, Florida. This role offers a long-term contract employment opportunity. As a Staff Accountant, your primary responsibilities will involve managing and processing accounts payable and receivable, conducting bank reconciliations, maintaining the general ledger, and handling journal entries and month-end close procedures.

Responsibilities:

• Manage and process Accounts Payable (AP) and Accounts Receivable (AR) efficiently to ensure all financial reporting deadlines are met.
• Conduct regular bank reconciliations and resolve any discrepancies.
• Maintain the general ledger by verifying, allocating, and posting transactions.
• Prepare and post month-end journal entries.
• Handle month-end close procedures and generate monthly account reconciliation and balance sheet reports.
• Utilize software such as Oracle NetSuite, Quickbooks, and SAP for accounting tasks.
• Review and upload journals into the accounting system.
• Perform financial reconciliations regularly, including credit card reconciliations.
• Ensure all balance sheet account reconciliations are completed accurately and timely.
• Post adjusting journal entries as needed. • A minimum of 1 year of experience in a Staff Accountant position or similar role.
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) operations.
• Demonstrable experience with Bank Reconciliations.
• Familiarity with General Ledger management.
• Ability to prepare and analyze Journal Entries.
• Experience in handling Month End Close procedures.
• Working knowledge of NetSuite, Oracle, QuickBooks, and SAP accounting software.
• Strong skills in Account Reconciliation.
• Experience with Balance Sheet Reconciliation and Balance Sheet Account Reconciliation.
• Proficiency in Bank Account Reconciliation.
• Experience with Cash Reconciliations and Financial Reconciliation.
• Ability to perform Credit Card Reconciliation.
• Familiarity with Netsuite CRM.
• Experience in preparing Month-end Journal Entries and Monthly Journal Entries.
• Ability to Post Journal Entries and Adjusting Journal Entries.
• Experience in reviewing Journal Entries.
• Ability to prepare Month-end Reports.
• Experience in performing Monthly Account Reconciliation.
• Proficiency in preparing Monthly Balance Sheet and Monthly Balance Sheet Reconciliation.
• Experience with Monthly Bank Reconciliation.