Description Robert Half is looking for an experienced Staff Accountant with an eye for accuracy to fill a long-term contract / temporary position at a growing company. The Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, you will be responsible for many aspects of internal reporting. You will assist in developing and implementing accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the New York, New York region.
Responsibilities
Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Participate in various department-wide initiatives
Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner
Perform month end close, journal entries with minimum supervision
Keep up fixed asset ledger, depreciation, and reconciliation
Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Ad-hoc tasks and special projects, as needed
Organize capital lease and monthly payment schedules
Be responsible for analysis of income statements and balance sheets and communicate findings to management
Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP Requirements – Demonstrated ability to work in a dynamic and constantly changing company environment
Dedication and requisite skills to meet critical business deadlines
Strong organizational, written and verbal communication skills
Recent and relevant accounting experience
BA/BS or equivalent in Accounting, Finance or Economics
Demonstrated knowledge of bank reconciliations
Journal entries experience preferred
Adeptness in Bank Account Reconciliation
Balance Sheet Reconciliation experience
Earlier work involving month end closings
Deep understanding of account reconciliation
Practical knowledge of cash reconciliations
NetSuite experience
General familiarity with Cam Reconciliation
Background working with general ledger
Foundational knowledge in Balance Sheet Account Reconciliation
Credit Card Reconciliation experience highly preferred
Proficient with spreadsheets and databases
Attentive, ability to work independently and prioritize tasks
Experience with ERP systems
Self-starter with efficient time management and organizational skills
Outstanding analytical, quantitative and social skills
Working knowledge of 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 (~~~) 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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at ~~~/Resources.
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