Ref ID: 03720-0012115003
Classification: Staff Accountant
Compensation: $65000.00 to $69000.00 yearly
Are you determined to rise to different challenges and reach goals quickly but effectively? Apply today for your next job through Robert Half. This Staff Accountant position with strong compensation and excellent benefits could be the one for you. This Staff Accountant position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. You will succeed in this position if you have the ability to prepare journal entries, monthly and year-end closings, bank reconciliation, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. If you think you can participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you.
- Complete monthly bank reconciliations and reconcile credit card account activity for various entities within the company on a monthly basis.
- Review of daily cash receipts, review documentation to verify sales and reconcile cash collections.
- Record, maintain and reconcile all inter-company transactions, inventory and general ledger account balances among U.S. and International subsidiaries.
- Prepare monthly accruals and reconcile certain income statement and balance sheet accounts.