Description Robert Half is looking for a Staff Accountant to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses.As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software’s, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for youResponsibilities: Handle complex journal entries and reconcile accounts such as cash, prepaid expenses, and payroll Contribute to the monthly, quarterly, and annual closing processes, including the preparation of financial close workbooks Ensure compliance with internal controls under SOX and accounting procedures, aligning with GAAP guidelines Manage capital lease schedules and monthly payments Oversee fixed asset ledger, calculate depreciation, and perform related reconciliations Balance sheet account reconciliation at the close of each month Execute month-end close and journal entries with minimal supervision Maintenance and reconciliation of recurring journal entries Manage intercompany billings, transactions, and reconciliation Analyze, collate, and present financial data in a clear and comprehensible manner Participate in department-wide initiatives Carry out ad-hoc reporting and special projects as neededRequirements Applicant must have experience in Accounts Payable (AP) procedures and management. Proficiency in Accounts Receivable (AR) is required, including invoice creation and payment collection. Experience in performing Bank Reconciliations is necessary. The candidate should have a strong understanding of General Ledger management. Ability to prepare and manage Journal Entries is a key requirement. Experience in Month End Close operations is required. Proficiency in using NetSuite for accounting tasks is necessary. Knowledge of Oracle-based accounting procedures is a significant plus. Experience in QuickBooks for financial management is required. Familiarity with SAP for accounting operations is a key requirement. 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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.© 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) .
