Staff Accountant - Robert Half

Your tasks will include a range of financial procedures such as month-end and year-end closings, accounts payable and receivable, bank reconciliations, general ledger entries, forecasting, and budgeting.

• Oversee the entire process of accounts payable including price/authorization verification, coding, posting, check generation, and statement reconciliation for multiple companies.
• Conduct detailed analysis and reconciliation of the general ledger.
• Handle monthly refund processing and reconciliation.
• Manage monthly entity invoicing.
• Perform monthly gross receipts calculations.
• Oversee records retention.
• Manage petty cash reconciliation and replenishment.
• Support the end of month close process including creating/posting journal entries and review.
• Oversee daily cash management – reconcile bank accounts and post general ledger entries for cash, credit cards, insurance, and ACH deposits.
• Perform reconciliation of QuickBooks patient account general ledger to the patient accounting system.
• Generate ad hoc reporting.
• Undertake any other duties as assigned by the Accounting Manager.
• Bachelor’s degree in Accounting, Finance, or related field is preferred
• A minimum of 5 years of experience as a Staff Accountant or in a similar role
• Strong proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
• Solid experience with Bank Reconciliations
• Familiarity with NetSuite, Oracle, QuickBooks, and SAP
• Excellent communication and organizational skills
• Attention to detail and problem-solving ability
• Ability to work independently and as part of a team

For more information on this Staff Accountant role and other full time accounting and finance opportunities, please contact us at 302.985.5215 and reference JO#00800-0013182527.