Staff Accountant

Robert Half
Published
January 24, 2023
Location
Sunnyvale, CA
Category
Job Type

Description

Ref ID: 00420-0012562553

Classification: Staff Accountant

Compensation: $75000.00 to $90000.00 yearly

If you're interested in becoming a critical part of an innovative company, you might be the full-time Staff Accountant Sam Reid of Robert Half is looking for. You might thrive in this role if you are driven by a challenging work environment with many components. This Staff Accountant role's duties will require preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role will involve internal reporting during the monthly close, participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This company, based in the Sunnyvale, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. This could be the ideal position for you, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.

Responsibilities

- Conduct month end close and compose journal entries with minimal supervision

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

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

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

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

- Ad hoc reporting and performing special projects upon request

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

- Manage intercompany reconciliation, billings, and transactions

- Maintain capital lease and monthly payment schedules

- Partake in various department-wide initiatives

- Maintain depreciation, fixed asset ledgers, and reconciliation

- Become well-versed in month end balance sheet account reconciliations

- Regular maintenance and reconciliation of journal entries

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