Senior Staff Accountant

Robert Half
Published
October 1, 2020
Location
Carmel, IN
Category
Job Type

Description

Ref ID: 01400-0011575446

Classification: Sr. Accountant

Compensation: $60000.00 to $65000.00 yearly

Robert Half Finance has an opportunity for you to become a critical part of an innovative Real Estate Company, as a full-time Senior Staff Accountant. To excel in this position, you should enjoy challenges and be adept at managing multiple projects. To succeed in this role, you will need to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role will involve internal financial reporting during the monthly close, participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. Based in the Carmel, Indiana area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. To thrive in this position, you will need to be a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.

What you get to do every single day

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

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

- Manage depreciation, fixed asset ledgers, and reconciliation

- Impromptu reporting and special projects, when requested

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

- Partake in a variety of department-wide initiatives

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

- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP

- Regular maintenance and reconciliation of journal entries

- Survey and organize various financial data, reporting it in a useful and understandable manner

- Maintain intercompany transactions, billings, and reconciliation

- Manage schedules for monthly payments and capital lease

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

RH- Troy Cohoon

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