Robert Half Corporation Jobs

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Robert Half Staff Accountant in Neenah, Wisconsin

Description Robert Half has a career-building opportunity for a Staff Accountant with experience and skill to join their team on a permanent basis. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. You will put your skills towards the development and implementation of accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the Neenah, Wisconsin area, at a company where effort is rewarded.

Major responsibilities

  • Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable

  • Periodic maintenance and reconciliation of journal entries

  • Produce analyses for monthly balance sheets and income statements for reporting by management

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

  • Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks

  • Manage schedules for monthly payments and capital lease

  • Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

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

  • Partake in various department-wide initiatives

  • Become well-versed in month end balance sheet account reconciliations

  • Ad hoc reporting and performing special projects upon request

  • Maintain depreciation, fixed asset ledgers, and reconciliation

  • Intercompany billings, transactions, and reconciliation Requirements - Ability to work within spreadsheets and databases

  • Takes action on items beyond formal job responsibilities

  • Comfortable working in a changing and dynamic environment

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

  • Working knowledge of spreadsheets and databases

  • Ability to prioritize work and balance multiple projects and deadlines

  • Deltek experience

  • Financial statement preparation experience

  • Deep understanding of budgeting

  • Foundational knowledge in Microsoft Excel

  • Comprehensive knowledge of month end closings

  • Current and relevant ERP system experience

  • Great attention to detail

  • Strong organizational, written and verbal communication skills required

  • Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes

  • 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 (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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