Staff Accountant

Robert Half
Barb, OH Full Time
POSTED ON 3/15/2023 CLOSED ON 4/28/2023

What are the responsibilities and job description for the Staff Accountant position at Robert Half?

Ref ID: 03300-0012624622

Classification: Staff Accountant

Compensation: $70000.00 to $75000.00 yearly

Do you want to become a critical part of an innovative company? Robert Half has an opportunity for a full-time Staff Accountant. Ideal candidates will thrive on solving challenges and handling multiple projects and components. The ideal candidate for this Staff Accountant position can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role will involve internal reporting during the monthly close, participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This Barberton, Ohio area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This is a job where a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets can thrive.

Your responsibilities in this role

- Manage reconciliation, depreciation, and fixed asset ledgers

- Upon request, take part in special projects and impromptu reporting

- In-depth experience with reconciling month end balance sheet accounts

- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

- Produce journal entries and perform the month end close under minimal supervision

- Take part in various department-wide initiatives

- Prepare monthly balance sheet and income statement analyses for management reporting

- Organize and review a variety of financial data, reporting it in a way that is useful and understandable

- Arrange schedules for capital lease and monthly payments

- Manage intercompany billings, transactions, and reconciliation

- Periodically maintain and reconcile journal entries

- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
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