What are the responsibilities and job description for the Staff Accountant position at Robert Half?
If you're looking to give your accounting career a boost, Robert Half currently has a Staff Accountant position open at a growing firm in the Manufacturing industry. This company is located in the Matthews, North Carolina region and is offering a dynamic, mulit-faceted short-term contract / temporary to hire opportunity where effort is rewarded. The Staff Accountant plays a major role in the preparation of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. During the monthly close, you will be responsible for many aspects of internal reporting. You'll also be involved in compliance, communicate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes.
Your responsibilities
- Report on a wide variety of financial data and communicate it in a useful and understandable manner
- Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation
- Carry out month end close, journal entries, without supervision
- Carry out fixed asset ledger, depreciation, and reconciliation
- Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- Support capital lease and monthly payment schedules
- Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
- Ad-hoc tasks and special projects, as needed
- Oversee the creation of monthly balance sheet and income statement analyses for reporting to management
- Be a part of various department-wide initiatives
Requirements
- Skilled with ERP systems
- Ability to prioritize work and balance multiple projects and deadlines
- Spreadsheet and database capabilities
- Attention to detail and proven ability to follow standard procedures is a requirement
- Strong organizational, written and verbal communication skills required
- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
- Excellent analytical, quantitative and social skills
- Demonstrated ability to work in a dynamic and constantly changing company environment
- Balance Sheet Reconciliation experience required
- General familiarity with Microsoft Dynamics CRM
- Cash reconciliations experience highly desired
- Comprehensive knowledge of Bank Account Reconciliation
- Demonstrated knowledge of MS Dynamics 365 Business Central
- Adeptness in month end closings
- Bank reconciliations experience
- Deep understanding of account reconciliation
- Working knowledge of spreadsheets and databases
- BA/BS or equivalent in Accounting, Finance or Economics
- Recent and relevant accounting experience
Your responsibilities
- Report on a wide variety of financial data and communicate it in a useful and understandable manner
- Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation
- Carry out month end close, journal entries, without supervision
- Carry out fixed asset ledger, depreciation, and reconciliation
- Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- Support capital lease and monthly payment schedules
- Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
- Ad-hoc tasks and special projects, as needed
- Oversee the creation of monthly balance sheet and income statement analyses for reporting to management
- Be a part of various department-wide initiatives
Requirements
- Skilled with ERP systems
- Ability to prioritize work and balance multiple projects and deadlines
- Spreadsheet and database capabilities
- Attention to detail and proven ability to follow standard procedures is a requirement
- Strong organizational, written and verbal communication skills required
- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
- Excellent analytical, quantitative and social skills
- Demonstrated ability to work in a dynamic and constantly changing company environment
- Balance Sheet Reconciliation experience required
- General familiarity with Microsoft Dynamics CRM
- Cash reconciliations experience highly desired
- Comprehensive knowledge of Bank Account Reconciliation
- Demonstrated knowledge of MS Dynamics 365 Business Central
- Adeptness in month end closings
- Bank reconciliations experience
- Deep understanding of account reconciliation
- Working knowledge of spreadsheets and databases
- BA/BS or equivalent in Accounting, Finance or Economics
- Recent and relevant accounting experience
Salary : $27 - $31
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