Staff Accountant

Robert Half
Published
January 5, 2022
Location
San Francisco, CA
Category
Job Type

Description

Ref ID: 00410-0012077365

Classification: Staff Accountant

Compensation: $75000.00 to $85000.00 yearly

Candidates looking for full-time work will be interested in Robert Half's Staff Accountant opportunity with an innovative company. You might be our ideal candidate, if you are driven by a challenging work environment with many components. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. To thrive in this role, you will need 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 is a challenging, multi-faceted opportunity in the Sf, California area, at a company 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.

What you get to do every single day

- Produce analyses for monthly balance sheets and income statements for reporting by management

- Recurring journal entries maintenance and reconciliation

- Manage intercompany reconciliation, billings, and transactions

- Impromptu reporting and special projects, when requested

- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

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

- Thorough experience with month end balance sheet account reconciliations

- Partake in a variety of department-wide initiatives

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

- Organize schedules for monthly payments and capital lease

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

- Manage reconciliation, depreciation, and fixed asset ledgers

- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

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