Staff Accountant

Robert Half
August 25, 2021
Job Type


Ref ID: 03710-0011946580

Classification: Staff Accountant

Compensation: DOE

Robert Half is looking to find a talented, efficient Staff Accountant to join an esteemed organization in the Service industry. The responsibilities of a Staff Accountant entail preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You'll be responsible for many aspects of internal reporting during the monthly close. Your duties will also include participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors throughout quarterly reviews and annual audits. A very involved position, the Staff Accountant spends a good deal of time producing Financial Statements, Cash Flow projections, and Budgets. Based in the King of Prussia, Pennsylvania area, this company is offering a long-term contract / temporary to full-time opportunity that's sure to challenge as well as reward effort.

What you get to do every single day

- Ad-hoc reporting and special projects, as needed

- Be a part of various initiatives spanning multiple departments

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

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

- Execute month end close, journal entries, with little supervision

- Carry out fixed asset ledger, depreciation, and reconciliation

- Manage capital lease and monthly payment schedules

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

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

- Manage the design and creation of balance sheet analysis and communicate reports to management

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