Staff Accountant

Robert Half
Published
February 19, 2021
Location
Jacksonville, FL
Category
Job Type

Description

Ref ID: 01120-0011708572

Classification: Staff Accountant

Compensation: $55000.00 to $65000.00 yearly

Robert Half Finance currently has a full-time opportunity for an experienced Staff Accountant to join their growing team. 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. You will also be responsible for various aspects of internal reporting throughout the monthly close. You will put your skills towards the development and implementation of accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This role is very integrated as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. Located in the Jacksonville, Florida area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

Responsibilities

- Periodic maintenance and reconciliation of journal entries

- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

- Maintain depreciation, fixed asset ledgers, and reconciliation

- Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

- Conduct month end close and compose journal entries with minimal supervision

- In-depth knowledge of reconciling month end balance sheet accounts

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

- Take part in various department-wide initiatives

- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

- Manage intercompany reconciliation, billings, and transactions

- Assemble analyses for monthly balance sheets and income statements for management reporting

- Upon request, take part in special projects and impromptu reporting

- Manage schedules for monthly payments and capital lease

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