Staff Accountant

Robert Half
Published
June 7, 2021
Location
San Jose, CA
Category
Job Type

Description

Ref ID: 00420-0011722344

Classification: Staff Accountant

Compensation: $55000.00 to $60000.00 yearly

Are you a Staff Accountant? This terrific company has a full-time opportunity for you. Candidates looking for strong compensation, excellent benefits, and career advancement should consider this position. Robert Half Finance is looking for an ambitious, detail-oriented Staff Accountant for a thriving, fast-paced company that recognizes talent and effort. This San Jose, California area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. If you have the ability 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, you will be preferred for this position. If you think you can participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. Those with a complex understanding of Financial Statements, Cash Flow projections, and Budgets are preferred.

How you will make an impact

- Manage depreciation, fixed asset ledgers, and reconciliation

- Organize and review various financial data, then report it in a manner that is useful and understandable

- Organize schedules for monthly payments and capital lease

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

- In-depth experience with month end balance sheet account reconciliations

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

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

- Handle intercompany transactions, billings, and reconciliation

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

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

- Ad hoc reporting and performing special projects upon request

- Partake in various department-wide initiatives

- Periodically maintain and reconcile journal entries

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