Staff Accountant

Staff Accountant

05 Aug 2022
California, Chulavista, 91909 Chulavista USA

Staff Accountant

Description Robert Half is looking for a junior staff accountant for a short-term opportunity with a fast-growing mid-sized company. The staff accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will report to the accounting manager, and you will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This position is very involved as it will produce financial statements, cash flow projections, and budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded. Role & Responsibilities Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

Prepare monthly balance sheet and income statement analyses for management reporting

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

Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP

Maintain capital lease and monthly payment schedules

Maintain fixed asset ledger, depreciation, and reconciliation

In-depth experience with month end balance sheet account reconciliations

Perform month end close, journal entries, with minimum supervision

Recurring journal entries maintenance and reconciliation

Intercompany billings, transactions, and reconciliation

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

Participate in various department-wide initiatives

Ad-hoc reporting and special projects, as requested

Requirements

QualificationsCredentials: BA/BS or equivalent in Accounting, Finance or Economics preferred

At least 2 years of Accounting experience

Strong proficiency in Excel and other Microsoft Program skills required

Accounting experience in publicly-traded company a plus

Experience with NetSuite, SAP, Blackline or ADP a plus

Strong analytical skills, accuracy and attention to detail a plus

Strong organizational, written and verbal communication skills

Ability and willingness to meet business critical deadlines

Detail oriented, ability to multi-task, work independently and prioritize tasks

Desired Skills Self-starter, ability to identify issues and resolve problems

Experience working in a dynamic and changing company environment a plus

CPA an added plus

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) .

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