Robert Half International Staff Accountant in Stockton, California
The Oil & Gas - Explor & Prod company Robert Half Finance is searching for an efficient Staff Accountant to join their growing team on a full-time basis. In this role, the Staff Accountant is in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. You will assist in developing and implementing accounting policies. In addition, 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 is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This Stockton, California area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
In-depth knowledge of reconciling month end balance sheet accounts
Organize and review a variety of financial data, reporting it in a way that is useful and understandable
Participate in various department-wide initiatives
Regularly maintain and reconcile journal entries
Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP
Perform month end close, journal entries, with minimum supervision
Handle intercompany transactions, billings, and reconciliation
Prepare analyses for monthly balance sheets and income statements for management to report on
Ad hoc reporting and performing special projects upon request
Arrange schedules for capital lease and monthly payments
Oversee 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
Competent with spreadsheets and databases
Comfortable working in a changing and dynamic environment
BA/BS or equivalent in Accounting, Finance or Economics
Seizes opportunities to produce results without direct supervision
Ability to prioritize work and balance multiple projects and deadlines
3+ years of recent and relevant accounting experience
Candidate must possess first-rate analytical, quantitative and social skills
Skilled with ERP systems
Adjusting Journal Entries experience
Comprehensive knowledge of bank reconciliations
General familiarity with Post Journal Entries
Adeptness in Journal Entry Preparation
Practical knowledge of budget forecasting
Knowledge of Monthly Bank Reconciliation
Demonstrated knowledge of Month-end Journal Entries
Financial analysis experience
Experience with journal entries
Strong organizational, written and verbal communication skills
Proficient with spreadsheets and databases
Observant, accurate and able to thrive in a fast-paced environment
Please email Ojesa.Clark@roberthalf.com today if interested!
Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.
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© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.
Location: Stockton, CA
Date Posted: October 6, 2020
Employment Type: Full-time
Job Reference: 00450-0011568361
Staffing Area: Full-Time Accounting u0026 Finance