What are the responsibilities and job description for the Staff Accountant position at Robert Half?
We are offering a contract to permanent employment opportunity for a Staff Accountant in Santa Ana, California. In this role, you'll be part of our team, providing support in the preparation of monthly financial statements, ensuring accuracy and timeliness in all financial data, and assisting with special projects as needed. Responsibilities:• Accurately and efficiently record financial transactions in the general ledger.• Prepare journal entries, analyses, and account reconciliations, and assist with monthly close processes.• Conduct monthly bank reconciliations.• Record, verify, consolidate, and enter Intercompany transactions and Fixed Asset schedules.• Ensure the general ledger and sub-ledgers are reconciled.• Organize and update financial records regularly.• Maintain financial reports, records, and general ledger accounts monthly.• Respond to information requests, review financial statements, and assist with audits.• Ensure compliance with GAAP.• Resolve accounting discrepancies and irregularities.• Develop and maintain large sets of financial data with the use of Excel and other tools to summarize the data in order to reconcile accounts.• Assist with special projects and work with Financial Planning & Analysis (FP& A) department with monthly reporting and ad hoc financial analysis as needed.
Salary : $34 - $39
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