Staff Accountant

Robert Half
June 17, 2020
Jacksonville Beach, FL
Job Type


Ref ID: 01120-0011481328

Classification: Staff Accountant

Compensation: DOE

If you're looking to further your career as a Staff Accountant, the innovative team at Robert Half Finance is currently offering a full-time opportunity that you might be interested in. In this position, the Staff Accountant prepares 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 lend your skills to 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 is a challenging, multi-faceted opportunity in the Jacksonville Beach, Florida area, at a company where effort is rewarded.

What you get to do every single day

- Impromptu reporting and special projects, when requested

- Prepare monthly balance sheet and income statement analyses for management reporting

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

- Periodically maintain and reconcile journal entries

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

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

- Survey and organize various financial data, reporting it in a useful and understandable manner

- Maintain depreciation, fixed asset ledgers, and reconciliation

- Manage schedules for capital lease and monthly payments

- Compose journal entries and conduct the month end close with minimal supervision

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

- Intercompany billings, transactions, and reconciliation

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

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