Staff Accountant

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

Description

Ref ID: 00470-0012555894

Classification: Staff Accountant

Compensation: $75000.00 to $85000.00 yearly

Robert Half is seeking an ambitious, experienced Staff Accountant for a permanent position within a prestigious Real Estate & Property company. As a Staff Accountant, you will be in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. Lend your skills towards developing and implementing accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This intricate position is involved in the production of Financial Statements, Cash Flow projections, and Budgets. Based in the Danville, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

Major responsibilities

- Manage schedules for monthly payments and capital lease

- Handle intercompany transactions, billings, and reconciliation

- Regularly maintain and reconcile journal entries

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

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

- Upon request, take part in special projects and impromptu reporting

- Maintain depreciation, fixed asset ledgers, and reconciliation

- Produce journal entries and perform the month end close under minimal supervision

- Partake in a variety of department-wide initiatives

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

- 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

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