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Robert Half Staff Accountant in Agoura Hills, California

Description Are you looking to work with a terrific Service company? This full-time Staff Accountant position might be right for you. Looking to advance your career? This position with strong compensation and excellent benefits could be the one for you. Do you want to work for a thriving, fast-paced company that recognizes talent and effort? Robert Half is looking for ambitious, detail-oriented Staff Accountants. Based in the Agoura Hills, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. 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, you will be preferred for this position. In this role, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review 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.

Your responsibilities in this role

  • Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

  • Maintain intercompany transactions, billings, and reconciliation

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

  • Manage schedules for capital lease and monthly payments

  • Prepare monthly balance sheet and income statement analyses for management reporting

  • In-depth knowledge of reconciling month end balance sheet accounts

  • Special projects and impromptu reporting, upon request

  • Manage reconciliation, depreciation, and fixed asset ledgers

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

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

  • Take part in various department-wide initiatives

  • Regular maintenance and reconciliation of journal entries

  • Perform month end close, journal entries, with minimum supervision Requirements - Efficient in ERP systems

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

  • Proficient with spreadsheets and databases

  • The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills

  • Ability to prioritize work and balance multiple projects and deadlines

  • Ability to work within spreadsheets and databases

  • Fully formed organizational, written and verbal communication skills

  • Expertise in Monthly Revenue

  • Strong familiarity with bank reconciliations

  • Comprehensive knowledge of US GAAP

  • Journal entries experience

  • Adeptness in auditing

  • Monthly Expense experience

  • Takes action on items beyond formal job responsibilities

  • Demonstrated ability to work in a dynamic and constantly changing company environment

  • 2+ years of recent and relevant accounting experience

  • BA/BS or equivalent in Accounting, Finance or Economics

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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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