Robert Half Staff Accountant in Chula Vista, California
The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. In addition, you will support the development and implementation of accounting policies. In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements.
Based in the San Diego, California region, this company offers an engaging and multi-faceted opportunity where effort is rewarded.
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Ad-hoc reporting and special projects, as needed
Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner
Manage capital lease and monthly payment schedules
Keep up fixed asset ledger, depreciation, and reconciliation
Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Participate in various department-wide initiatives
Candidate must possess first-rate analytical, quantitative and social skills
Dedication and requisite skills to meet critical business deadlines
Efficient in ERP systems
Outstanding organizational, written and verbal communication skills required
Attention to detail and ability to follow standard procedures is a requirement
Journal entries experience
Accounts Payable (AP) experience
Cash reconciliations experience preferred
Accounts Receivable (AR) experience
Experience with account reconciliation
Ability to work well in matrix organization and dealing with ambiguity
BA/BS or equivalent in Accounting, Finance or Economics
Ability to work within spreadsheets and databases
Self-starter, ability to identify issues and resolve problems
Working knowledge of spreadsheets and databases
Recent and relevant accounting experience
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 1.888.490.3195. 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.