Staff Accountant

Robert Half
Published
January 4, 2022
Location
West Chester, PA
Category
Job Type

Description

Ref ID: 03710-0012035197

Classification: Staff Accountant

Compensation: DOE

If you're looking for full-time work, this terrific company is seeking a Staff Accountant. Candidates looking for strong compensation, excellent benefits, and career advancement should consider this position. Staff Accountant candidates who are ambitious and detail-oriented will be interested in Robert Half's opportunity to join a thriving, fast-paced company that recognizes talent and effort. This role's duties will require you to 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. 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. To be preferred for this position, you will need to have a complex understanding Financial Statements, Cash Flow projections, and Budgets.

Your responsibilities

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

- Manage schedules for monthly payments and capital lease

- Produce journal entries and perform the month end close under minimal supervision

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

- Regular maintenance and reconciliation of journal entries

- Partake in various department-wide initiatives

- Ad-hoc reporting and special projects, as requested

- Maintain intercompany transactions, billings, and reconciliation

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

- Manage depreciation, fixed asset ledgers, and reconciliation

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

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

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

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