Description We are in search of a Staff Accountant to be a part of our team based in Oakbrook Terrace, Illinois. You will be a key player in our accounting department, undertaking tasks such as full-cycle accounting for a portfolio of properties, preparing and entering journal entries, reviewing payables and receivables, and assisting in year-end audits. Responsibilities: Undertake full-cycle accounting for a range of properties Prepare and enter journal entries for month-end close, including accruals, depreciation, amortization, capitalization and true-up entries Analyze variances, review ledger details and record adjusted entries on assigned accounts Review payables to ensure they have accurate GL codes and proper approvals Assess accounts receivable for reasonableness and accuracy, coordinating with property managers to ensure rent roll accuracy Conduct partnership accounting, including consolidation and elimination entries Prepare bank reconciliations Assist in year-end audits and tax preparation work Be a dependable resource to vendors, accounting department co-workers and other company personnel Execute related clerical duties such as word processing, postage, and mailings Aid in other duties as required Requirements A minimum of 5 years of experience working in the field of accounting Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) Experience with Bank Reconciliations Demonstrated knowledge of General Ledger management Ability to accurately record Journal Entries Experience with Month End Close procedures Proficiency in using NetSuite, Oracle, QuickBooks, and SAP accounting software Familiarity with Full Cycle Accounting Experience with Accruals Comfortable with conducting Audit Activities Comprehensive understanding of US GAAP Proficiency in Microsoft Excel. 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) .
