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Robert Half Accountant II in Exton, Pennsylvania


Robert Half's state of the art client is offering a permanent position for a skilled Accountant II to join their dynamic, rapidly-growing team in the Retail industry. As an Accountant II, you will be 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 many aspects of internal reporting during the monthly close. You will lend your skills to developing and implementing accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position plays an intricate part in producing Financial Statements, Cash Flow projections, and Budgets.

Key responsibilities

  • Conduct month end close and compose journal entries with minimal supervision

  • Manage depreciation, fixed asset ledgers, and reconciliation

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

  • Handle intercompany transactions, billings, and reconciliation

  • Partake in a variety of department-wide initiatives

  • Upon request, take part in special projects and impromptu reporting

  • Prepare analyses for monthly balance sheets and income statements for management to report on

  • In-depth experience with month end balance sheet account reconciliations

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

  • Organize schedules for monthly payments and capital lease

  • Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

  • Regular maintenance and reconciliation of journal entries

  • Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP


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

  • 1+ years of public and/or corporate accounting experience

  • CPA preferred

  • Good understanding of Treasury Activities

  • Proficiency in Corporate Accounting

  • Advanced Microsoft Excel

  • SAP experience

  • Knowledgeable of ERP systems

Please reach out to Jared Scholl if interested in this Accountant II position - 484.214.2682 and reference JO#03710-0012363627.

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