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Robert Half General Ledger Analyst in Rancho Cucamonga, California

Description Robert Half is looking for a talented, accurate Staff Accountant to fill a full-time position within an innovative company. In this position, the Staff Accountant prepares journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for various aspects of internal reporting throughout the monthly close. Lend your skills towards developing and implementing accounting policies. Also, 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. This company, based in the Rancho Cucamonga, California area, offers a challenging and multi-faceted opportunity where effort is rewarded.

Your responsibilities

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

  • Maintain capital lease and monthly payment schedules

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

  • Partake in a variety of department-wide initiatives

  • Perform the month end close and produce journal entries under minimal supervision

  • Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

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

  • Ad hoc reporting and performing special projects upon request

  • Periodically maintain and reconcile journal entries

  • Prepare monthly balance sheet and income statement analyses for management reporting

  • Intercompany billings, transactions, and reconciliation

  • Maintain depreciation, fixed asset ledgers, and reconciliation

  • Become well-versed in month end balance sheet account reconciliations Requirements - Attention to detail and ability to follow standard procedures is a requirement

  • Ability to meet deadlines

  • Experience with ERP systems

  • Exceptional analytical, quantitative and social skills

  • Strong organizational, written and verbal communication skills required

  • Spreadsheet and database capabilities

  • Competent with spreadsheets and databases

  • Deep understanding of Supervisory Oversight

  • Knowledge of financial analysis

  • Fixed assets experience preferred

  • Proven knowledge of Month-end Journal Entries

  • Month end closings experience

  • Well-founded grasp of Annual Internal Audit

  • Solid understanding of general ledger

  • Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent

  • Seizes opportunities to produce results without direct supervision

  • 5+ years of recent and relevant accounting experience

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

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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