Description Robert Half is looking for an experienced Staff Accountant with an eye for accuracy to fill a short-term contract / temporary position at a growing Automotive company. As a Staff Accountant, you will prepare monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, you will hold responsibility over many aspects of internal reporting. You will provide support in developing and implementing accounting policies. In addition, you will participate in compliance, review schedules for the reporting processes, and work alongside our external auditors for quarterly reviews and annual audits. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. This Ottawa, Illinois based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded.Key responsibilities
Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP
Assist in monthly financial close workbook preparation, including annual closing process
Ad-hoc reporting and special projects, as requested
Conduct month end close, journal entries, without supervision
Manage the design and creation of balance sheet analysis and communicate reports to management
Carry out fixed asset ledger, depreciation, and reconciliation
Manage capital lease and monthly payment schedules
Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner
Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments
Participate in various initiatives spanning multiple departments Requirements - Proficient in ERP systems
Outstanding organizational, written and verbal communication skills required
Demonstrated ability to work in a dynamic and constantly changing company environment
Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
Attention to detail and ability to follow standard procedures is a requirement
Competent with spreadsheets and databases
Strong analytical capabilities and discernment
Accounting procedures experience
Ability to prioritize work and balance multiple projects and deadlines
BA/BS or equivalent in Accounting, Finance or Economics
5+ years of recent and relevant accounting experience
Ability to work within spreadsheets and databases
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) .
