Staff Accountant

Robert Half
May 29, 2021
Job Type


Ref ID: 03710-0011832374

Classification: Staff Accountant

Compensation: DOE

If you're looking for work as a full-time Staff Accountant, this terrific company might have a job for you. Strong compensation, excellent benefits, and career advancement could be yours in this position. Do you want to work for a thriving, fast-paced company that recognizes talent and effort? Robert Half Finance is looking for ambitious, detail-oriented Staff Accountants. This is a challenging, multi-faceted opportunity in the King of Prussia, Pennsylvania area, at a company where effort is rewarded. 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. 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. We're looking for people who have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Major responsibilities

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

- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP

- In-depth knowledge of reconciling month end balance sheet accounts

- Maintain intercompany transactions, billings, and reconciliation

- Ad-hoc reporting and special projects, as requested

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

- Conduct month end close and compose journal entries with minimal supervision

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

- Assemble analyses for monthly balance sheets and income statements for management reporting

- Regular maintenance and reconciliation of journal entries

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

- Oversee depreciation, fixed asset ledgers, and reconciliation

- Maintain capital lease and monthly payment schedules

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