Staff Accountant

Robert Half
Published
April 4, 2021
Location
San Jose, CA
Category
Job Type

Description

Ref ID: 00420-0011759223

Classification: Staff Accountant

Compensation: DOE

If you're looking for full-time work, this terrific company is seeking a Staff Accountant. Looking for strong compensation and excellent benefits? This position could advance your career! Staff Accountant candidates who are ambitious and detail-oriented will be interested in Robert Half Finance's opportunity to join a thriving, fast-paced company that recognizes talent and effort. This is a challenging, multi-faceted opportunity in the San Jose, California area, at a company where effort is rewarded. This role's duties will require you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. This position will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. To be preferred for this position, you will need to have a complex understanding Financial Statements, Cash Flow projections, and Budgets.

What you get to do every day

- Organize schedules for monthly payments and capital lease

- Manage intercompany billings, transactions, and reconciliation

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

- Perform the month end close and produce journal entries under minimal supervision

- Partake in various department-wide initiatives

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

- Recurring journal entries maintenance and reconciliation

- Manage reconciliation, depreciation, and fixed asset ledgers

- In-depth experience with reconciling month end balance sheet accounts

- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable

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

- Impromptu reporting and special projects, when requested

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

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