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Staff Accountant

Company: Robert Half Finance & Accounting
Location: Diamond Bar
Posted on: March 15, 2020

Job Description:

DescriptionRobert Half Finance has a career-building opportunity for a Staff Accountant with experience and skill to join a renowned Application Service Provider company on a full-time basis. In this role, the Staff Accountant is in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will also be responsible for many aspects of internal reporting. Lend your skills towards developing and implementing accounting policies. In addition, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This Diamond Bar, California area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.Major responsibilities

  • Ad hoc reporting and performing special projects upon request
  • Organize schedules for monthly payments and capital lease
  • Periodic maintenance and reconciliation of journal entries
  • Manage reconciliation, depreciation, and fixed asset ledgers
  • Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
  • Take part in various department-wide initiatives
  • Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
  • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
  • Assemble analyses for monthly balance sheets and income statements for management reporting
  • Produce journal entries and perform the month end close under minimal supervision
  • In-depth knowledge of reconciling month end balance sheet accounts
  • Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
  • Handle intercompany transactions, billings, and reconciliationRequirements
    • Fully formed organizational, written and verbal communication skills
    • Attention to detail and proven ability to follow standard procedures is a requirement
    • Commitment and abilities to meet critical business deadlines
    • BA/BS or equivalent in Accounting, Finance or Economics
    • Competent with spreadsheets and databases
    • Seizes opportunities to produce results without direct supervision
    • Knowledgeable of ERP systems
    • 2+ years of recent and relevant accounting experience
    • Ability to work within spreadsheets and databases
    • Demonstrated ability to work in a dynamic and constantly changing company environment
    • Candidate must possess first-rate analytical, quantitative and social skills
    • Experience with NetSuite
    • Financial Statement experience preferred
    • Strong familiarity with Financial Statement Audits
    • Expertise in Accrued Liabilities
    • Comprehensive knowledge of fixed assetsRobert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers for decades. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on FORTUNEs Most Admired Companies every year since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888.490.5461 for additional information.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $50,000.00 - $70,000.00 / YearlyLocation: Diamond Bar, CADate Posted: February 7, 2020Employment Type: Full-timeJob Reference: 00750-0011356328Staffing Area: Full-Time Accounting u0026 Finance

Keywords: Robert Half Finance & Accounting, Diamond Bar , Staff Accountant, Accounting, Auditing , Diamond Bar, California

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