Staff Accountant

Robert Half
Published
November 19, 2021
Location
San Francisco, CA
Job Type

Description

Ref ID: 00410-0012056026

Classification: Staff Accountant

Compensation: $29.00 to $30.00 hourly

Are you looking to work with a terrific Hospitality company? This full-time Staff Accountant position might be right for you. This could be the ideal position for you, if you're looking to advance your career while receiving strong compensation and excellent benefits. Robert Half is looking for an ambitious, detail-oriented Staff Accountant for a thriving, fast-paced company that recognizes talent and effort. Based in the San Francisco, 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. Participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes are also expected tasks. Those with a complex understanding of Financial Statements, Cash Flow projections, and Budgets are preferred.

What you get to do every day

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

- Impromptu reporting and special projects, when requested

- Maintain capital lease and monthly payment schedules

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

- Intercompany billings, transactions, and reconciliation

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

- Regular maintenance and reconciliation of journal entries

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

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

- Oversee depreciation, fixed asset ledgers, and reconciliation

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

- Partake in various department-wide initiatives

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

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