Description We are on the search for a Staff Accountant to join our team in HARTFORD, Connecticut. Our industry involves processing customer applications, maintaining updated customer records, and handling customer inquiries. This role also includes monitoring customer accounts and taking appropriate actions when necessary. Responsibilities: Ensure accurate and efficient processing of customer credit applications Maintain detailed and precise customer credit records Analyze any discrepancies in entries to determine if they were incorrectly coded or misclassified Take initiative to investigate and resolve the root causes of any discrepancies, ensuring correct allocation of deposits Oversee the reconciliation of lockboxes to guarantee all deposits are correctly recorded Utilize Blackline for reconciliations and aid in the transition from Excel-based reconciliations Regularly monitor customer accounts and take necessary action when required Manage the month-end close process, including the preparation and posting of journal entries Perform bank reconciliations and manage accounts payable and receivable Leverage accounting systems like NetSuite, Oracle, QuickBooks, and SAP to manage financial data and processes. Requirements Proficiency in Accounts Payable (AP) processing and management Skilled in handling Accounts Receivable (AR) including invoicing, collections, and reporting Experience in performing Bank Reconciliations to ensure financial accuracy Knowledge in maintaining and updating the General Ledger Ability to prepare and post Journal Entries as part of the accounting cycle Familiarity with Month End Close procedures and reporting Experience with NetSuite for financial management and planning Proficiency in using Oracle for financial data management Proficient in QuickBooks for managing and paying bills, payroll functions, and business payments Experience with SAP for efficient financial operations and reporting 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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 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/us/en/terms) .
