Senior Staff Accountant

Robert Half
April 25, 2021
Greenfield, IN
Job Type


Ref ID: 01400-0011787439

Classification: Staff Accountant

Compensation: $65000.00 to $72500.00 yearly

If you're looking for full-time work, this terrific company is seeking a Senior Staff Accountant. You'll be interested in this position if strong compensation, excellent benefits, and career advancement are priorities for you. Are you an ambitious, detail-oriented Senior Staff Accountant? You could join a thriving, fast-paced company that recognizes talent and effort, through Robert Half Finance. This company offers a challenging and multi-faceted opportunity where effort is rewarded. You might be a good fit for this position if you have the ability 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're looking for work where you will 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. This position is ideal for someone with a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Your responsibilities in this role

- Take part in various department-wide initiatives

- Handle intercompany transactions, billings, and reconciliation

- In-depth experience with reconciling month end balance sheet accounts

- Regularly maintain and reconcile journal entries

- Ad-hoc reporting and special projects, as requested

- Manage schedules for monthly payments and capital lease

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

- Manage depreciation, fixed asset ledgers, and reconciliation

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

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

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

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

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

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