Staff Accountant

Robert Half
Published
April 6, 2021
Location
Plainfield, IN
Category
Job Type

Description

Ref ID: 01400-0011761741

Classification: Staff Accountant

Compensation: $45000.00 to $50000.00 yearly

Are you looking to work with a terrific company? This full-time Staff Accountant position might be right for you. This could be the ideal position for you, if you're looking to advance your career while receiving strong compensation and excellent benefits. Do you want to work for a thriving, fast-paced company that recognizes talent and effort? Robert Half Finance is looking for ambitious, detail-oriented Staff Accountants. Based in the Plainfield, Indiana area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. In this role, you will 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. The ideal candidate for this role will be comfortable participating in compliance, interacting with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This is a position you will thrive in, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Your responsibilities in this role

- Oversee depreciation, fixed asset ledgers, and reconciliation

- Regularly maintain and reconcile journal entries

- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

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

- Prepare monthly balance sheet and income statement analysis for management reporting

- Maintain intercompany transactions, billings, and reconciliation

- Thorough experience with month end balance sheet account reconciliations

- Organize schedules for monthly payments and capital lease

- Play a part in a variety of department-wide initiatives

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

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

- Special projects and impromptu reporting, upon request

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

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