Robert Half
April 2, 2021
Fairland, IN
Job Type


Ref ID: 01400-0011758181

Classification: Staff Accountant

Compensation: $50000.00 to $60000.00 yearly

Robert Half Finance is looking for a Staff Accountant for a full-time opportunity. As Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility. You will lend your skills to developing and implementing accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This intricate position is involved in the production of Financial Statements, Cash Flow projections, and Budgets. Located in the Fairland, Indiana area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

What you get to do every single day

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

- Manage schedules for monthly payments and capital lease

- Ad-hoc reporting and special projects, as requested

- Oversee depreciation, fixed asset ledgers, and reconciliation

- Thorough experience with month end balance sheet account reconciliations

- Handle intercompany transactions, billings, and reconciliation

- Regular maintenance and reconciliation of journal entries

- Partake in various department-wide initiatives

- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP

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

- Perform month end close, journal entries, with minimum supervision

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

- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

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