Staff Accountant

Robert Half
Williamsville, Per Diem
POSTED ON 8/29/2023 CLOSED ON 9/29/2023

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

You could find the perfect full-time Staff Accountant position working for this terrific company. Looking to advance your career? This position with strong compensation and excellent benefits could be the one for you. Ambitious and detail-oriented candidates will be interested in Robert Half's opportunity to join a thriving, fast-paced company that recognizes talent and effort, as a Staff Accountant. Located in the Williamsville, New York area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This position is for candidates with the ability 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. The ideal candidate for this role will be comfortable participating in compliance, interacting with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. We're looking for people who have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Responsibilities

- Maintain intercompany transactions, billings, and reconciliation

- Play a part in a variety of department-wide initiatives

- Produce analyses for monthly balance sheets and income statements for reporting by management

- Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

- Impromptu reporting and special projects, when requested

- Periodic maintenance and reconciliation of journal entries

- Maintain depreciation, fixed asset ledgers, and reconciliation

- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP

- Perform month end close, journal entries, with minimum supervision

- Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks

- Manage schedules for capital lease and monthly payments

- Survey and organize various financial data, reporting it in a useful and understandable manner

- Become well-versed in month end balance sheet account reconciliations
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