Staff Accountant

Description Candidates looking for full-time work will be interested in Robert Half's Staff Accountant opportunity with an innovative Hospitality company. Are you driven by a challenging work environment with many components? You might thrive in this role. To succeed in this Staff Accountant role, you will need to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You'll be interested in this position if you want 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. Based in the Estes Park, Colorado area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. You might thrive in this role if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.Your responsibilities in this roleUpon request, take part in special projects and impromptu reporting

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

Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

Manage intercompany reconciliation, billings, and transactions

Manage schedules for capital lease and monthly payments

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

Periodic maintenance and reconciliation of journal entries

Survey and organize various financial data, reporting it in a useful and understandable manner

Thorough experience with month end balance sheet account reconciliations

Conduct month end close and compose journal entries with minimal supervision

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

Play a part in a variety of department-wide initiatives

Manage depreciation, fixed asset ledgers, and reconciliation Requirements - Ability to work well in matrix organization and dealing with ambiguity

Recent and relevant accounting experience

Proficient in ERP systems

Spreadsheet and database capabilities

Ability to prioritize work and balance multiple projects and deadlines

Strong organizational, written and verbal communication skills required

Earlier work involving Accounting Entries

General ledger experience required

Quality experience with fixed assets

Well-founded grasp of Operating Budget

Wide ranging experience with Accounting Entries

Month end closings experience

Practical knowledge of Lease Transactions

Journal entries experience

Proven knowledge of Analyze Financial Statements

Balance Sheet Account Reconciliation experience

Foundational knowledge in account reconciliation

General familiarity with Payroll Tax

Exceptional analytical, quantitative and social skills

Working knowledge of spreadsheets and databases

BA/BS or equivalent in Accounting, Finance or Economics

Takes action on items beyond formal job responsibilities

Great attention to detail

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).