Robert Half

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Staff Accountant

at Robert Half

Posted: 7/16/2019
Job Reference #: 00210-0011013947-usen

Job Description

Description
This terrific company is seeking a full-time Staff Accountant. Strong compensation, excellent benefits, and career advancement could be yours in this position. Staff Accountant candidates who are ambitious and detail-oriented will be interested in Robert Half Finance's opportunity to join a thriving, fast-paced company that recognizes talent and effort. Based in the Phoenix, Arizona area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. Candidates with the ability to to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close will be preferred. This role is a great opportunity for someone who wants to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. If you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets, you will be preferred for this role.

Your responsibilities in this role

- Organize and review a variety of financial data, reporting it in a way that is useful and understandable

- Maintain intercompany transactions, billings, and reconciliation

- In-depth experience with month end balance sheet account reconciliations

- Regularly maintain and reconcile journal entries

- Perform the month end close and produce journal entries under minimal supervision

- Special projects and impromptu reporting, upon request

- Play a part in a variety of department-wide initiatives

- Prepare analyses for monthly balance sheets and income statements for management to report on

- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll

- Organize schedules for monthly payments and capital lease

- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP

- Maintain fixed asset ledgers, depreciation, and reconciliation
Requirements
- Strong analytical skills, accuracy and attention to detail

- Vow to meet business deadlines

- Recent and relevant accounting experience

- General ledger experience desired

- Ability to work in a dynamic and changing environment

- Seizes opportunities to produce results without direct supervision

- Proficient with spreadsheets and databases

- Ability to work within spreadsheets and databases

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

- Strong organizational, written and verbal communication skills

- Attention to detail and demonstrated ability to follow standard procedures is a requirement

- Knowledgeable of ERP systems

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!