Staff Accountant

Robert Half
May 18, 2021
Westfield, IN
Job Type


Ref ID: 01400-0011784250

Classification: Staff Accountant

Compensation: $45000.00 to $50000.00 yearly

Robert Half Finance is looking for an accomplished, motivated Staff Accountant for a full-time position within a prestigious Manufacturing company. In this position, the Staff Accountant prepares 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 take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This role is very integrated as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This Westfield, Indiana area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

What you get to do every single day

- Upon request, take part in special projects and impromptu reporting

- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

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

- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable

- Periodically maintain and reconcile journal entries

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

- Intercompany billings, transactions, and reconciliation

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

- Arrange schedules for capital lease and monthly payments

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

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

- Manage reconciliation, depreciation, and fixed asset ledgers

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

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