Robert Half Staff Accountant in ST CHARLES, Illinois
For immediate consideration, contact Anne Kile directly at email@example.com.
You might be the full-time Staff Accountant Robert Half is looking for, if you're interested in becoming a critical part of an innovative company. This is a position you will thrive in, if you are driven by a challenging work environment with many components. You might be a good fit for this Staff Accountant position if you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. If you can 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, you will succeed in this role. This position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. We're looking for people who are detail-oriented and analytical thinkers with a talent for creating Financial Statements, Cash Flow projections, and Budgets. NOTE: This is a fully on-site role.
Your responsibilities in this role
Special projects and impromptu reporting, upon request
Become well-versed in month end balance sheet account reconciliations
Prepare analyses for monthly balance sheets and income statements for management to report on
Regular maintenance and reconciliation of journal entries
Manage schedules for monthly payments and capital lease
Participate in various department-wide initiatives
Handle intercompany transactions, billings, and reconciliation
Manage depreciation, fixed asset ledgers, and reconciliation
Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
Conduct month end close and compose journal entries with minimal supervision
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Survey and organize various financial data, reporting it in a useful and understandable manner
Requirements - Accounts Receivable (AR) experience
Comprehensive knowledge of month end closings
Expertise in Accounts Payable (AP)
Spreadsheet and database capabilities
BA/BS or equivalent in Accounting, Finance or Economics
ERP system experience
Recent and relevant accounting experience
Ability to work well in matrix organization and dealing with ambiguity
Ability to prioritize work and balance multiple projects and deadlines
Self-starter and strong ethical standards
Be detailed, flexible, and organized
Competent with spreadsheets and databases
Fully formed organizational, written and verbal communication skills
Strong analytical skills, accuracy and attention to detail
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.
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.