Staff Accountant

Robert Half
Published
January 24, 2023
Location
Jacksonville, FL
Category
Job Type

Description

Ref ID: 01120-0012567543

Classification: Staff Accountant

Compensation: $45000.00 to $50000.00 yearly

Robert Half is looking for an accomplished, motivated Staff Accountant for a permanent position within a prestigious Construction/Contractor company. As Staff Accountant, you will prepare 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 assist in developing and implementing accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This Jacksonville, Florida area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

Your responsibilities

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

- Ad-hoc reporting and special projects, as requested

- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Intercompany billings, transactions, and reconciliation

- Manage reconciliation, depreciation, and fixed asset ledgers

- Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks

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

- Arrange schedules for capital lease and monthly payments

- Perform month end close, journal entries, with minimum supervision

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

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

- Partake in various department-wide initiatives

- Periodically maintain and reconcile journal entries

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