Staff Accountant

Robert Half
Published
May 16, 2020
Location
Greenwood, IN
Category
Job Type

Description

Ref ID: 01400-0011460348

Classification: Staff Accountant

Compensation: $55000.00 to $65000.00 yearly

Robert Half Finance is searching for an efficient Staff Accountant to join their growing team on a full-time basis. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. Lend your skills towards developing and implementing accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This Greenwood, Indiana area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

Your responsibilities in this role

- Compose journal entries and conduct the month end close with minimal supervision

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

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

- Manage schedules for monthly payments and capital lease

- Manage depreciation, fixed asset ledgers, and reconciliation

- Impromptu reporting and special projects, when requested

- Intercompany billings, transactions, and reconciliation

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

- Take part in various department-wide initiatives

- Periodic maintenance and reconciliation of journal entries

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

- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

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

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