Job Information
Robert Half Staff Accountant in Sonoma, California
Description
* For immediate consideration, please call Lori Cooper on 707-578-3355 and click below to apply *
If you're looking to take your career into the Wine industry, there is a terrific permanent position available for an experienced Staff Accountant at Robert Half. As Staff Accountant, you will prepare 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 assist in 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 role is very integrated as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This Sonoma, California area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.
Your responsibilities in this role
Maintain intercompany transactions, billings, and reconciliation
Organize and review a variety of financial data, reporting it in a way that is useful and understandable
In-depth knowledge of reconciling month end balance sheet accounts
Recurring journal entries maintenance and reconciliation
Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP
Compose journal entries and conduct the month end close with minimal supervision
Produce analyses for monthly balance sheets and income statements for reporting by management
Maintain fixed asset ledgers, depreciation, and reconciliation
Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
Maintain capital lease and monthly payment schedules
Upon request, take part in special projects and impromptu reporting
Participate in various department-wide initiatives
Requirements
Experience with ERP systems
Excellent attention to detail
Strong organizational, written and verbal communication skills
BA/BS or equivalent in Accounting, Finance or Economics preferred
3+ years of recent and relevant accounting experience
Commitment and abilities to meet critical business deadlines
Ability to work in a dynamic and changing environment
Working knowledge of spreadsheets and databases
Practical knowledge of Monthly Journal Entries
Quality experience with journal entries
Well-founded grasp of Accounts Receivable (AR)
Comprehensive knowledge of GAAP Accounting
Strong familiarity with Microsoft Excel
Wide ranging experience with general ledger
Experience with QuickBooks
Proven knowledge of Accounts Payable (AP)
Microsoft Office experience
Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis
Seizes opportunities to produce results without direct supervision
* Our client offers a competitive salary and benefits package, and is located in Beautiful Sonoma. Please call me today for more information *
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.
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