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Robert Half Staff Accountant in St. Croix Falls, Wisconsin

Description Robert Half has a full-time opportunity for Staff Accountant candidates who want to become a critical part of an innovative company. To thrive in this position, you will need to be driven by a challenging work environment with many components. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation will be essential for this Staff Accountant role. This role's duties include 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. This company, based in the St. Croix Falls, Wisconsin area, offers a challenging and multi-faceted opportunity where effort is rewarded. Are you a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets? You might thrive in this role.

What you get to do every single day

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

  • Impromptu reporting and special projects, when requested

  • Prepare analyses for monthly balance sheets and income statements for management to report on

  • Intercompany billings, transactions, and reconciliation

  • Thorough experience with month end balance sheet account reconciliations

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

  • Partake in various department-wide initiatives

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

  • Periodically maintain and reconcile journal entries

  • Maintain capital lease and monthly payment schedules

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

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

  • Maintain depreciation, fixed asset ledgers, and reconciliation

    If you are interested, contact Alli Book at 651-603-4406 Requirements - Adeptness in Annual Operating Budget

  • General ledger experience preferred

  • General familiarity with Microsoft Excel

  • Full Cycle Payroll experience highly desired

  • Company Revenue Recognition experience preferred

  • Practical knowledge of Major ERP System

  • Comprehensive knowledge of reconciliations

  • General ledger experience

  • Demonstrated knowledge of month end closings

  • Strong analytical skills, accuracy and attention to detail

  • Recent and relevant accounting experience

  • Proficient with spreadsheets and databases

  • Ability to work in a dynamic and changing environment

  • Working knowledge of spreadsheets and databases

  • Experience with ERP systems

  • Self-starter, ability to identify issues and resolve problems

  • experienced organizational, written and verbal communication skills

  • Observant, accurate and able to thrive in a fast-paced environment

  • Ability to meet deadlines

  • BA/BS in Accounting

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 and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 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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