Staff Accountant

DescriptionRobert Half Finance has a career-building opportunity for a Staff Accountant with experience and skill to join a renowned Application Service Provider company on a full-time basis. In this role, the Staff Accountant is in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for various aspects of internal reporting throughout the monthly close. You will put your skills towards the development and implementation of accounting policies. Also, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This role is very integrated as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. Based in the Diamond Bar, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work.Your responsibilities in this role

Thorough experience with month end balance sheet account reconciliations

Oversee depreciation, fixed asset ledgers, and reconciliation

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

Organize schedules for monthly payments and capital lease

Partake in a variety of department-wide initiatives

Impromptu reporting and special projects, when requested

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

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

Handle intercompany transactions, billings, and reconciliation

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

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

Regularly maintain and reconcile journal entries

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

Please e-mail your resume to Brittany.Chapman@RobertHalf.com to be confidentially considered for this opportunity!Requirements

Notable analytical, quantitative and social skills

Competent with spreadsheets and databases

Mature organizational, written and verbal communication skills

Current and relevant ERP system experience

Ability to prioritize work and balance multiple projects and deadlines

Attention to detail and demonstrated ability to follow standard procedures is a requirement

BA/BS or equivalent in Accounting, Finance or Economics

Ability to work well in matrix organization and dealing with ambiguity

Comprehensive knowledge of fixed assets

Deep understanding of Financial Statement Audits

Financial Statement experience

Accrued Liabilities experience

Experience with NetSuite

Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

2+ years of recent and relevant accounting experience

Ability to work within spreadsheets and databases

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.Download our mobile app to take your job search on the go!Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $60,000.00 - $75,000.00 / YearlyLocation: Diamond Bar, CADate Posted: September 21, 2020Employment Type: Full-timeJob Reference: 00750-0011515858Staffing Area: Full-Time Accounting u0026 Finance