Staff Accountant

Robert Half
Published
October 14, 2020
Location
W CNSHOHOCKEN, PA
Category
Job Type

Description

Ref ID: 03710-0011582602

Classification: Staff Accountant

Compensation: DOE

Are you looking to work with a terrific company? This full-time Staff Accountant position might be right for you. This position can offer you strong compensation, excellent benefits, and career advancement. A thriving, fast-paced company that recognizes talent and effort is working with Robert Half Finance to find ambitious, detail-oriented Staff Accountant candidates. This role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. The ideal candidate for this position can 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. This position will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. You will be preferred for this role if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Responsibilities

- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

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

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

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

- Arrange schedules for capital lease and monthly payments

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

- Manage intercompany billings, transactions, and reconciliation

- Ad hoc reporting and performing special projects upon request

- Oversee depreciation, fixed asset ledgers, and reconciliation

- In-depth experience with month end balance sheet account reconciliations

- Regularly maintain and reconcile journal entries

- Partake in various department-wide initiatives

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

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