Staff Accountant

Robert Half
May 22, 2021
Carmel, IN
Job Type


Ref ID: 01400-0011822325

Classification: Staff Accountant

Compensation: $60000.00 to $70000.00 yearly

Robert Half Finance currently has a full-time opportunity for an experienced Staff Accountant to join their growing team in the Banking industry. As a Staff Accountant, you will be in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility. 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 plays an intricate part in producing Financial Statements, Cash Flow projections, and Budgets. This company, based in the Carmel, Indiana area, offers a challenging and multi-faceted opportunity where effort is rewarded.

Key responsibilities

- Partake in a variety of department-wide initiatives

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

- Regularly maintain and reconcile journal entries

- Become well-versed in month end balance sheet account reconciliations

- Handle intercompany transactions, billings, and reconciliation

- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

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

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

- Oversee depreciation, fixed asset ledgers, and reconciliation

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

- Manage schedules for monthly payments and capital lease

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

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

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