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DescriptionRobert Half Finance has an opportunity for you to become a critical part of an innovative company, as a full-time Staff Accountant. If you are driven by a challenging work environment with many components, you will thrive in this role. In this Staff Accountant role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. If you can perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, you will succeed in this role. Based in the Jeffersonville, Indiana area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. If you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets, you will thrive in this role.What you get to do every day
In-depth experience with reconciling month end balance sheet accounts
Ad-hoc reporting and special projects, as requested
Manage intercompany reconciliation, billings, and transactions
Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
Manage schedules for capital lease and monthly payments
Oversee depreciation, fixed asset ledgers, and reconciliation
Prepare analyses for monthly balance sheets and income statements for management to report on
Participate in various department-wide initiatives
Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
Recurring journal entries maintenance and reconciliation
Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
Perform month end close, journal entries, with minimum supervision
Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
Requirements
Ability to work within spreadsheets and databases
Ability and willingness to meet business critical deadlines
Proficient with spreadsheets and databases
Self-starter, ability to identify issues and resolve problems
Ability to work in a dynamic and changing environment
3+ years of recent and relevant accounting experience
Outstanding organizational, written and verbal communication skills required
Proficient in ERP systems
BA/BS or equivalent in Accounting, Finance or Economics
Be detailed, flexible, and organized
Knowledge of Accounts Receivable (AR)
Deep understanding of Epicor
Epicor Erp experience
Experience with Pivot Table
Solid understanding of Accounts Payable (AP)
Outstanding analytical, quantitative and social skills
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888.490.5461 for additional information.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $40,000.00 - $46,000.00 / YearlyLocation: JEFFERSONVILLE, INDate Posted: September 3, 2019Employment Type: Full-timeJob Reference: 01720-0011149828Staffing Area: Finance