Staff Accountant

Robert Half
April 26, 2021
Trappe, PA
Job Type


Ref ID: 03710-0011789371

Classification: Staff Accountant

Compensation: DOE

A terrific Manufacturing company could have the perfect full-time Staff Accountant position for you. If you want to advance your career, you could receive strong compensation and excellent benefits in this position! Staff Accountants looking to join a thriving, fast-paced company that recognizes talent and effort will be interested in Robert Half Finance's opportunity for ambitious and detail-oriented candidates. In this role, you will 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 role is a great opportunity for someone who wants to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. Those with a complex understanding of Financial Statements, Cash Flow projections, and Budgets are preferred.

Major responsibilities

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

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

- Manage intercompany reconciliation, billings, and transactions

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

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

- Arrange schedules for capital lease and monthly payments

- Periodically maintain and reconcile journal entries

- Organize and review various financial data, then report it in a manner that is useful and understandable

- Compose journal entries and conduct the month end close with minimal supervision

- Thorough experience with month end balance sheet account reconciliations

- Manage depreciation, fixed asset ledgers, and reconciliation

- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

- Ad hoc reporting and performing special projects upon request

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