What are the responsibilities and job description for the Staff Accountant position at Robert Half?
Robert Half is looking to find a talented, efficient Staff Accountant to join an esteemed organization. In this role, you will have responsibility over the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. Many aspects of internal reporting during the monthly close will be your reponsibility. This position will also require you to participate in compliance, as well as communicate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This role also involves the production of Financial Statements, Cash Flow projections, and Budgets. The organization offering this multi-faceted short-term contract / contract / contract / temporary to permanent opportunity is based in the Pendleton, Indiana region, and provides a terrific work environment where effort is rewarded.
Your responsibilities
- Conduct month end close, journal entries, without supervision
- Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
- Maintain fixed asset ledger, depreciation, and reconciliation
- Be responsible for analysis of income statements and balance sheets and communicate findings to management
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
- Take part in various department-wide initiatives
- Assist in monthly financial close workbook preparation, including annual closing process
- Manage capital lease and monthly payment schedules
- Ad-hoc reporting and special projects, as requested
Requirements
- Be detailed, flexible, and organized
- BA/BS or equivalent in Accounting, Finance or Economics
- Spreadsheet and database capabilities
- Knowledgeable of ERP systems
- Working knowledge of spreadsheets and databases
- Strong organizational, written and verbal communication skills
- Ability to meet deadlines
- Recent and relevant accounting experience
- Experience working in a dynamic and changing company environment a plus
- Adeptness in Accounts Payable (AP)
- Solid understanding of KPI Reporting
- Budgeting experience
- Manufacturing experience
- Command of Reconcile Bank Statements
- Accounts Receivable (AR) experience
- Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"
- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
Your responsibilities
- Conduct month end close, journal entries, without supervision
- Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
- Maintain fixed asset ledger, depreciation, and reconciliation
- Be responsible for analysis of income statements and balance sheets and communicate findings to management
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
- Take part in various department-wide initiatives
- Assist in monthly financial close workbook preparation, including annual closing process
- Manage capital lease and monthly payment schedules
- Ad-hoc reporting and special projects, as requested
Requirements
- Be detailed, flexible, and organized
- BA/BS or equivalent in Accounting, Finance or Economics
- Spreadsheet and database capabilities
- Knowledgeable of ERP systems
- Working knowledge of spreadsheets and databases
- Strong organizational, written and verbal communication skills
- Ability to meet deadlines
- Recent and relevant accounting experience
- Experience working in a dynamic and changing company environment a plus
- Adeptness in Accounts Payable (AP)
- Solid understanding of KPI Reporting
- Budgeting experience
- Manufacturing experience
- Command of Reconcile Bank Statements
- Accounts Receivable (AR) experience
- Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"
- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
Salary : $32 - $37
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