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Robert Half Staff Accountant in Rancho Cucamonga, California

Description Build your career in accounting with Robert Half, now offering a permanent position for an experienced Staff Accountant that has a knack for problem-solving and enjoys new challenges. As a Staff Accountant, you will be in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will also be responsible for many aspects of internal reporting. You will lend your skills to developing and implementing accounting policies. In addition, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the Rancho Cucamonga, California area, at a company where effort is rewarded.

Your responsibilities

  • Manage reconciliation, depreciation, and fixed asset ledgers

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

  • Organize schedules for monthly payments and capital lease

  • Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

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

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

  • In-depth experience with reconciling month end balance sheet accounts

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

  • Ad-hoc reporting and special projects, as requested

  • Play a part in a variety of department-wide initiatives

  • Maintain intercompany transactions, billings, and reconciliation

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

  • Recurring journal entries maintenance and reconciliation

    If you are interested in this opportunity, please call Yvette Merk at (909) 493-6082 immediately! Requirements - General familiarity with Ad Hoc Analysis

    • Adeptness in Balance Sheet Account Reconciliation

    • Deep understanding of cash management

    • Demonstrated knowledge of analysis

    • General ledger experience highly desired

    • Cash applications experience desired

    • Practical knowledge of Ad Hoc Reporting

    • Accounts Receivable (AR) experience preferred

    • Cash posting experience required

    • Strong attention to detail

    • 3+ years of recent and relevant accounting experience

    • Efficient in ERP systems

    • Seizes opportunities to produce results without direct supervision

    • Proficient with spreadsheets and databases

    • Strong organizational skills and a proven ability to meet deadlines

    • Accomplished in analytical, quantitative and social skills

    • experienced organizational, written and verbal communication skills

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

    • Ability to work within spreadsheets and databases

    • 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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