What are the responsibilities and job description for the Accountant position at Robert Half?
Robert Half is offering a permanent position for a skilled Staff Accountant to join their dynamic, rapidly-growing team in the Automotive industry. As Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will also be responsible for many aspects of internal reporting. You will lend your skills in assisting the development and implementation of accounting policies. Also, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This intricate position is involved in the production of Financial Statements, Cash Flow projections, and Budgets. This Davenport, Iowa area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.
How you will make an impact
- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
- Special projects and impromptu reporting, upon request
- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
- Periodic maintenance and reconciliation of journal entries
- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
- Manage depreciation, fixed asset ledgers, and reconciliation
- Manage schedules for monthly payments and capital lease
- Thorough experience with month end balance sheet account reconciliations
- Produce journal entries and perform the month end close under minimal supervision
- Produce analyses for monthly balance sheets and income statements for reporting by management
- Manage intercompany billings, transactions, and reconciliation
- Take part in various department-wide initiatives
- Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
How you will make an impact
- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
- Special projects and impromptu reporting, upon request
- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
- Periodic maintenance and reconciliation of journal entries
- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
- Manage depreciation, fixed asset ledgers, and reconciliation
- Manage schedules for monthly payments and capital lease
- Thorough experience with month end balance sheet account reconciliations
- Produce journal entries and perform the month end close under minimal supervision
- Produce analyses for monthly balance sheets and income statements for reporting by management
- Manage intercompany billings, transactions, and reconciliation
- Take part in various department-wide initiatives
- Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
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