Staff Accountant

Robert Half
Published
May 6, 2022
Location
Walnut Creek, CA
Category
Job Type

Description

Ref ID: 00470-0012275764

Classification: Staff Accountant

Compensation: $75000.00 to $85000.00 yearly

This full-time Staff Accountant position is with a terrific company. This could be the ideal position for you, if you're looking to advance your career while receiving strong compensation and excellent benefits. Do you want to work for a thriving, fast-paced company that recognizes talent and effort? Clint Ahlgrimm of Robert Half is looking for ambitious, detail-oriented Staff Accountants. Based in the Walnut Creek, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. You might be a good fit for this position 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. The ideal candidate for this role will be comfortable participating in compliance, interacting with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This is a position you will thrive in, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

What you get to do every day

- Maintain depreciation, fixed asset ledgers, and reconciliation

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

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

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

- Regularly maintain and reconcile journal entries

- Participate in various department-wide initiatives

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

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

- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

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

- Maintain capital lease and monthly payment schedules

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

- Manage intercompany reconciliation, billings, and transactions

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