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Description

We are currently seeking a Staff Accountant to join our team. The primary function of this role is to support the monthly financial close process, perform account reconciliations, maintain fixed asset records, and assist with standard costing analysis. This role also involves supporting the Accounts Payable process, providing financial data, and identifying process improvement opportunities.

Responsibilities:

• Conduct monthly close processes effectively and in a timely manner

• Carry out balance sheet account reconciliations and investigate any discrepancies

• Record general ledger journal entries with proper support

• Assist in the annual standard cost revision process and perform Standard Costing analysis

• Utilize Fixed Asset CS software to maintain accurate fixed asset records

• Uphold internal controls over areas of responsibility in accordance with J-SOX

• Assign general ledger account codes to PO’s to support the Accounts Payable process

• Collaborate with auditors during financial audits

• Update instructions for current procedures/processes as required

• Engage in ad hoc analyses related to assigned responsibilities

• Efficiently provide financial data related to assigned responsibilities for both internal and external requests

• Proactively identify and implement process improvement opportunities to add value to the company

Requirements • Proficiency in Accounts Payable (AP) operations and management

• Expertise in handling Accounts Receivable (AR)

• Demonstrated skills in conducting Bank Reconciliations

• Experience with managing and maintaining the General Ledger

• Ability to prepare and review Journal Entries

• Familiarity with Month End Close procedures

• Proficiency in using NetSuite for financial management

• Experience with Oracle financial software tools

• Knowledge of QuickBooks for accounting functions

• Proficiency in using SAP for financial operations

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .