What are the responsibilities and job description for the Staff Accountant position at Robert Half?
Seeking a full-time Staff Accountant position with a terrific company? You'll be interested in this position if strong compensation, excellent benefits, and career advancement are priorities for you. If you're looking for work as a Staff Accountant, you'll be interested in Robert Half's opportunity fo ambitious and detail-oriented candidates to join a thriving, fast-paced company that recognizes talent and effort. This company, based in the Reidsville, North Carolina area, offers a challenging and multi-faceted opportunity where effort is rewarded. In this role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. Consider this role if you want to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This could be the ideal position for you, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.
Major responsibilities
- Prepare analyses for monthly balance sheets and income statements for management to report on
- Partake in various department-wide initiatives
- Maintain intercompany transactions, billings, and reconciliation
- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
- Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks
- Arrange schedules for capital lease and monthly payments
- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- In-depth knowledge of reconciling month end balance sheet accounts
- Ad-hoc reporting and special projects, as requested
- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
- Recurring journal entries maintenance and reconciliation
- Perform month end close, journal entries, with minimum supervision
- Manage depreciation, fixed asset ledgers, and reconciliation
Requirements
- Knowledgeable of ERP systems
- Skilled in analytical, quantitative and social skills
- Ability and willingness to meet business critical deadlines
- Fully formed organizational, written and verbal communication skills
- Competent with spreadsheets and databases
- Recent and relevant accounting experience
- BA/BS or equivalent in Accounting, Finance or Economics
- Self-starter with efficient time management and organizational skills
- Experience with QuickBooks
- Vendor Management experience
- Deep understanding of general ledger
- Bank reconciliations experience preferred
- Proven knowledge of Bank Transaction
- Comprehensive knowledge of Accounts Payable (AP)
- Attention to detail and proven ability to follow standard procedures is a requirement
- Working knowledge of spreadsheets and databases
- Comfortable working in a changing and dynamic environment
Major responsibilities
- Prepare analyses for monthly balance sheets and income statements for management to report on
- Partake in various department-wide initiatives
- Maintain intercompany transactions, billings, and reconciliation
- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
- Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks
- Arrange schedules for capital lease and monthly payments
- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- In-depth knowledge of reconciling month end balance sheet accounts
- Ad-hoc reporting and special projects, as requested
- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
- Recurring journal entries maintenance and reconciliation
- Perform month end close, journal entries, with minimum supervision
- Manage depreciation, fixed asset ledgers, and reconciliation
Requirements
- Knowledgeable of ERP systems
- Skilled in analytical, quantitative and social skills
- Ability and willingness to meet business critical deadlines
- Fully formed organizational, written and verbal communication skills
- Competent with spreadsheets and databases
- Recent and relevant accounting experience
- BA/BS or equivalent in Accounting, Finance or Economics
- Self-starter with efficient time management and organizational skills
- Experience with QuickBooks
- Vendor Management experience
- Deep understanding of general ledger
- Bank reconciliations experience preferred
- Proven knowledge of Bank Transaction
- Comprehensive knowledge of Accounts Payable (AP)
- Attention to detail and proven ability to follow standard procedures is a requirement
- Working knowledge of spreadsheets and databases
- Comfortable working in a changing and dynamic environment
Salary : $60,000 - $70,000
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