What are the responsibilities and job description for the Staff Accountant position at Robert Half?
If you're looking for full-time Staff Accountant work, Robert Half has an opportunity for you to become a critical part of an innovative company. We're looking for people who are driven by a challenging work environment with many components. In this Staff Accountant 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. To thrive in this role, you will need to perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This company, based in the Grove City, Ohio area, offers a challenging and multi-faceted opportunity where effort is rewarded. This is a job where a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets can thrive.
Your responsibilities in this role
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
- Perform month end close, prepare journal entries
- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
- Periodic maintenance and reconciliation of journal entries
- Manage schedules for capital lease and monthly payments
- Compose analyses for income statements and monthly balance sheets for management reporting
- Become well-versed in month end balance sheet account reconciliations
Salary : $65,000 - $75,000
