Description Looking to take the next step in your accounting career? Check out this fantastic opportunity for a Staff Accountant through Robert Half at a dynamic firm. In the role of Staff Accountant, you will be responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. In addition, you will look over schedules for the reporting processes, participate in compliance, and keep in touch with our external auditors for quarterly reviews and annual audits. This position involves a good deal of time spent on producing Financial Statements, Cash Flow projections, and Budgets. This Stockton, California based firm has a long-term contract / temporary to hire position available, and offers an innovative work environment where effort is rewarded.
Major responsibilities
Keep up fixed asset ledger, depreciation, and reconciliation
Participate in various department-wide initiatives
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
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
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
Ad-hoc reporting and special projects, as requested
Conduct month end close, journal entries, without supervision
Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Organize capital lease and monthly payment schedules Requirements
Strong organizational skills and a proven ability to meet deadlines
2+ years of recent and relevant accounting experience
Remarkable analytical, quantitative and social skills
Self-starter, ability to identify issues and resolve problems
Strong organizational, written and verbal communication skills
Working knowledge of spreadsheets and databases
Skilled with ERP systems
Ability to work well in matrix organization and dealing with ambiguity
Great attention to detail
Proficient with spreadsheets and databases
BA/BS or equivalent in Accounting, Finance or Economics
Demonstrated knowledge of Microsoft Excel
Comprehensive knowledge of Spanish Language
Financial reporting experience
Strong familiarity with budget forecasting
Accounts Receivable (AR) experience highly desired
Adeptness in bi-Monthly Payroll
Accounts Payable (AP) experience preferred
Interested? Please contact Ashley Catacata at ~~~.
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (~~~) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at ~~~. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit ~~~/ for more information.
© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (~~~) .
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