Staff Accountant

An up-and-coming firm has teamed up with Robert Half to find an efficient Staff Accountant to join their growing team. Your responsibilities as Staff Accountant will include preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You'll also be responsible for various aspects of internal reporting during the monthly close. Additionally, you'll be participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors for quarterly reviews and annual audits. This role also involves the production of Financial Statements, Cash Flow projections, and Budgets.

Key responsibilities

- Take part in various department-wide initiatives

- Commentate on a wide variety of financial data and communicate it in a useful and understandable manner

- Ad-hoc tasks and special projects, as needed

- Support fixed asset ledger, depreciation, and reconciliation

- Prepare monthly balance sheet and income statement analyses for management reporting

- Carry out month end close, journal entries, without supervision

- Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Organize capital lease and monthly payment schedules