Staff Accountant

Robert Half
May 14, 2020
Brownsburg, IN
Job Type


Ref ID: 01400-0011434978

Classification: Staff Accountant

Compensation: $60000.00 to $65000.00 yearly

Robert Half Finance has a career-building opportunity for a Staff Accountant with experience and skill to join a growing company on a full-time basis. 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, you will also be responsible for many aspects of internal reporting. You will lend your skills in assisting the development and implementation of accounting policies. Also, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

Key responsibilities

- Maintain intercompany transactions, billings, and reconciliation

- Impromptu reporting and special projects, when requested

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

- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

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

- Partake in various department-wide initiatives

- Prepare analyses for monthly balance sheets and income statements for management to report on

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

- In-depth knowledge of reconciling month end balance sheet accounts

- Manage depreciation, fixed asset ledgers, and reconciliation

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

- Regularly maintain and reconcile journal entries

- Maintain capital lease and monthly payment schedules

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