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Staff Accountant

Expired Job

Robert Half Finance & Accounting Summit , NJ 07901

Posted 5 months ago

If you're looking to further your career as a Staff Accountant, the innovative team at Robert Half Finance is currently offering a full-time opportunity that you might be interested in. As Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for many aspects of internal reporting during the monthly close. Lend your skills towards developing and implementing accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This intricate position is involved in the production of Financial Statements, Cash Flow projections, and Budgets. This company, based in the Summit, New Jersey area, offers a challenging and multi-faceted opportunity where effort is rewarded. If interested please send resume to . Major responsibilities

  • Intercompany billings, transactions, and reconciliation

  • Become well-versed in month end balance sheet account reconciliations

  • Partake in a variety of department-wide initiatives

  • Prepare monthly balance sheet and income statement analyses for management reporting

  • Manage schedules for monthly payments and capital lease

  • Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks

  • Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

  • Conduct month end close and compose journal entries with minimal supervision

  • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

  • Ad hoc reporting and performing special projects upon request

  • Oversee depreciation, fixed asset ledgers, and reconciliation

  • Regularly maintain and reconcile journal entries

  • Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP IF INTERESTED please send resume to .

Requirements

  • Proficient with spreadsheets and databases

  • Accounts receivable experience required

  • Accounts payable experience desired

  • Outstanding organizational, written and verbal communication skills required

  • Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

  • Excellent analytical, quantitative and social skills

  • Demonstrated ability to work in a dynamic and constantly changing company environment

  • Working knowledge of spreadsheets and databases

  • Experience with ERP systems

  • Recent and relevant accounting experience

  • High attention to detail and possess excellent organizational and writing skills

  • Vow to meet business deadlines

  • BA/BS or equivalent in Accounting, Finance or Economics

Employment Type: Full-time


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Staff Accountant

Expired Job

Robert Half Finance & Accounting