Robert Half Staff Accountant in Beaver Dam, Wisconsin
Robert Half Direct is seeking a full-time Staff Accountant for a property management company. The Accountant will prepare journal entries, perform monthly and year-end closings, bank reconciliations, fixed asset maintenance and general ledger reconciliations. This position will require a solid and deep knowledge of accounting principles and foundations.
Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Prepare monthly balance sheet and income statement analyses for management reporting
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Maintain capital lease and monthly payment schedules
Maintain fixed asset ledger, depreciation, and reconciliation
In-depth experience with month end balance sheet account reconciliations
Perform month end close, journal entries, with minimum supervision
Recurring journal entries maintenance and reconciliation
Intercompany billings, transactions, and reconciliation
At least 2 years of Accounting experience
Associates degree or equivalent in Accounting or Finance
Strong knowledge of Accounting Principles and Tax Accounting
Strong proficiency in Excel and other Microsoft Program skills required
General knowledge of how to post payroll
Analytical skills, accuracy and attention to detail a plus
Detail oriented, ability to multi-task, work independently and prioritize tasks
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.