Staff Accountant

Robert Half
Published
July 6, 2021
Location
Jacksonville, FL
Category
Job Type

Description

Ref ID: 01120-0011875295

Classification: Staff Accountant

Compensation: $45000.00 to $60000.00 yearly

If you're a skilled accountant and enjoy solving complex problems, Robert Half is currently looking for a talented Staff Accountant to join their team on a permanent basis. As a Staff Accountant, you will be in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility. You will assist in developing and implementing 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 position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company, based in the Jacksonville, Florida area, offers a challenging and multi-faceted opportunity where effort is rewarded.

Key responsibilities

- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

- Manage depreciation, fixed asset ledgers, and reconciliation

- Intercompany billings, transactions, and reconciliation

- Special projects and impromptu reporting, upon request

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

- Partake in a variety of department-wide initiatives

- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

- Maintain capital lease and monthly payment schedules

- Recurring journal entries maintenance and reconciliation

- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Prepare monthly balance sheet and income statement analyses 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

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