If you're looking for full-time Staff Accountant work, Robert Half has an opportunity for you to become a critical part of an innovative company. Candidates should be driven by challenges and working with many components. This Staff Accountant position is for candidates who can 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 might be a good fit for this role. This Springfield, Massachusetts area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This could be the ideal position for you, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.
Your responsibilities in this role
- Maintain depreciation, fixed asset ledgers, and reconciliation
- Impromptu reporting and special projects, when requested
- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
- Perform the month end close and produce journal entries under minimal supervision
- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
- Take part in various department-wide initiatives
- Produce analyses for monthly balance sheets and income statements for reporting by management
- Manage schedules for monthly payments and capital lease
- Recurring journal entries maintenance and reconciliation
- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
- Manage intercompany billings, transactions, and reconciliation
- In-depth knowledge of reconciling month end balance sheet accounts