What are the responsibilities and job description for the Staff Accountant position at Robert Half?
This terrific company is seeking a full-time Staff Accountant. Hoping to advance your career while receiving strong compensation and excellent benefits? Staff Accountants looking to join a thriving, fast-paced company that recognizes talent and effort will be interested in Robert Half's opportunity for ambitious and detail-oriented candidates. This company, based in the Sunnyvale, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. This role's duties will require 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. 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. To be preferred for this position, you will need to have a complex understanding Financial Statements, Cash Flow projections, and Budgets.
How you will make an impact
- Maintain capital lease and monthly payment schedules
- Compose journal entries and conduct the month end close with minimal supervision
- Participate in various department-wide initiatives
- In-depth knowledge of reconciling month end balance sheet accounts
- Regularly maintain and reconcile journal entries
- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
- Maintain depreciation, fixed asset ledgers, and reconciliation
- Impromptu reporting and special projects, when requested
- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
- Prepare analyses for monthly balance sheets and income statements for management to report on
- Intercompany billings, transactions, and reconciliation
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
How you will make an impact
- Maintain capital lease and monthly payment schedules
- Compose journal entries and conduct the month end close with minimal supervision
- Participate in various department-wide initiatives
- In-depth knowledge of reconciling month end balance sheet accounts
- Regularly maintain and reconcile journal entries
- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
- Maintain depreciation, fixed asset ledgers, and reconciliation
- Impromptu reporting and special projects, when requested
- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
- Prepare analyses for monthly balance sheets and income statements for management to report on
- Intercompany billings, transactions, and reconciliation
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
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