Staff Accountant

Robert Half
Published
August 21, 2021
Location
Morgan Hill, CA
Category
Job Type

Description

Ref ID: 00420-0011775567

Classification: Staff Accountant

Compensation: DOE

Gary Daum of Robert Half Finance has a full-time opportunity for Staff Accountant candidates who want to become a critical part of an innovative company. A desire to rise to the challenge and the ability to manage multiple components are musts. In this Staff Accountant role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role is for someone who wants to perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This company, based in the Morgan Hill, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. To thrive in this position, you will need to be a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.

What you get to do every single day

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

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

- Maintain intercompany transactions, billings, and reconciliation

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

- Participate in various department-wide initiatives

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

- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

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

- Regularly maintain and reconcile journal entries

- Manage schedules for monthly payments and capital lease

- Ad-hoc reporting and special projects, as requested

- Maintain fixed asset ledgers, depreciation, and reconciliation

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

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