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Description There's currently a contract to hire position available for an experienced Staff Accountant with Robert Half in the Healthcare, Hospitals, Social Assistance industry. As a Staff Accountant, you will be responsible for the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will be responsible for many aspects of internal reporting. You will assist with the development and implementation of accounting policies. In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. This Birmingham, Alabama based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded.Your responsibilitiesAd-hoc tasks and special projects, as needed
Manage capital lease and monthly payment schedules
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
Take part in various department-wide initiatives
Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Commentate on a wide variety of financial data and communicate it in a useful and understandable manner
Complete month end close, journal entries, without supervision
Carry out fixed asset ledger, depreciation, and reconciliation
Oversee the creation of monthly balance sheet and income statement analyses for reporting to management
Requirements - High attention to detail
Ability to work within spreadsheets and databases
Mature organizational, written and verbal communication skills
Previous experience working with accruals
Account reconciliation experience
Good understanding of Accrual Accounting
Financial reconciliation experience highly preferred
Adeptness in Bank Account Reconciliation
Earlier work involving Accrual Accounting
Deep understanding of Bank Account Reconciliation
Background working with Microsoft Excel
Demonstrated knowledge of bank reconciliations
Balance Sheet Account Reconciliation experience
Account reconciliation experience desired
Balance Sheet Account Reconciliation experience highly desired
General familiarity with Credit Card Reconciliation
Practical knowledge of Expense Reconciliation
Ability to work well in matrix organization and dealing with ambiguity
Efficient in ERP systems
Competent with spreadsheets and databases
BA/BS or equivalent in Accounting, Finance or Economics
Self-starter and strong ethical standards
Strong organizational skills and a proven ability to meet deadlines
Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis
Recent and relevant accounting experience
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.3195. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .