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Robert Half Staff Accountant in Milwaukee, Wisconsin

Description If you're interested in becoming a critical part of an innovative Manufacturing company, you might be the full-time Staff Accountant Robert Half is looking for. To thrive in this position, you will need to be driven by a challenging work environment with many components. To succeed in this Staff Accountant role, you will need to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. To succeed in this role, you will need to perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This company, based in the Milwaukee, Wisconsin area, offers a challenging and multi-faceted opportunity where effort is rewarded. Are you a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets? You might thrive in this role.

What you get to do every day

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

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

  • Handle intercompany transactions, billings, and reconciliation

  • Oversee depreciation, fixed asset ledgers, and reconciliation

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

  • Periodically maintain and reconcile journal entries

  • Perform month end close, journal entries, with minimum supervision

  • Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

  • Organize and review a variety of financial data, reporting it in a way that is useful and understandable

  • Ad-hoc reporting and special projects, as requested

  • Assemble analyses for monthly balance sheets and income statements for management reporting

  • Manage schedules for capital lease and monthly payments

  • Play a part in a variety of department-wide initiatives Requirements - BA/BS or equivalent in Accounting, Finance or Economics

  • Experience working in a dynamic and changing company environment a plus

  • Competent with spreadsheets and databases

  • Proficient in ERP systems

  • Spreadsheet and database capabilities

  • Commitment and abilities to meet critical business deadlines

  • Mature organizational, written and verbal communication skills

  • 2+ years of recent and relevant accounting experience

  • Attentive, ability to work independently and prioritize tasks

  • Demonstrated ability in strong analytical, quantitative and social skills

  • Solid understanding of Month-end Close Activities

  • Avalara experience

  • Proficiency in Accounts Payable (AP)

  • Foundational knowledge in sales and use tax

  • Month-end Journal Entries experience required

  • Self-starter, ability to identify issues and resolve problems

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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 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/us/en/terms) .

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