Description We are offering an exciting opportunity in Las Vegas, Nevada for a Staff Accountant to join our team. In this role, you will be heavily involved in various accounting operations, including journal entries, general ledger management, month-end close, and balance sheet reconciliations. Responsibilities: Accurately perform journal entries and adjustments Ensure the General Ledger is maintained and updated Conduct month-end close procedures efficiently Perform reconciliations of balance sheets and account records Carry out bank and credit card reconciliations Adhere to US GAAP standards and principles Perform variance analysis and report discrepancies Oversee fixed assets accounting and depreciation procedures Maintain the Fixed Asset Ledger and conduct regular fixed asset inventories Utilize accounting systems such as Oracle, Intacct, and Great Plains Dynamics for various accounting operations Proficiently use Excel for data analysis and reporting. Requirements Proficiency in Journal Entries and Adjusting Journal Entries Familiarity with General Ledger maintenance and Month End Close procedures Experience with Balance Sheets, Balance Sheet Reconciliation, and Balance Sheet Account Reconciliation Knowledge of Account Reconciliation, including Bank Account and Credit Card Reconciliation Understanding of US GAAP and Variance Analysis Expertise in managing Fixed Assets, including Fixed Asset Depreciation, Fixed Asset Accounting, Fixed Asset Ledger, Fixed Asset Inventory, and Fixed Asset System Proficiency in using Oracle and Intacct systems Familiarity with Sage Intacct, Great Plains Dynamics, Great Plains Solomon, and Great Plains eEnterprise Experience with Great Plains Accounting and Great Plains (GPAC) Advanced skills in 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) .
