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Robert Half Staff Accountant in Sturtevant, Wisconsin

Description Robert Half is searching for an experienced Staff Accountant to join their team on a full-time basis. The Staff Accountant 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 put your skills towards the development and implementation of 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 company, based in the Racine, Wisconsin area, offers a challenging and multi-faceted opportunity where effort is rewarded. For immediate consideration call Bill Johannes at 414-622-3416 or 414-699-0299 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless.

What you get to do every single day

  • Become well-versed in month end balance sheet account reconciliations

  • Manage schedules for monthly payments and capital lease

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

  • Partake in various department-wide initiatives

  • Maintain intercompany transactions, billings, and reconciliation

  • Special projects and impromptu reporting, upon request

  • Produce analyses for monthly balance sheets and income statements for reporting by management

  • Periodically maintain and reconcile journal entries

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

  • Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

  • Produce journal entries and perform the month end close under minimal supervision

  • Manage reconciliation, depreciation, and fixed asset ledgers

  • Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll Requirements - Comfortable working in a changing and dynamic environment

    • Demonstrated ability in exemplary analytical, quantitative and social skills

    • Strong organizational, written and verbal communication skills

    • High attention to detail and possesses excellent organizational and writing skills

    • Efficient in ERP systems

    • Ability to work within spreadsheets and databases

    • 5+ years of recent and relevant accounting experience

    • Expertise in month end closings

    • Demonstrated knowledge of Monthly Close Processes

    • Foundational knowledge in Monthly Account Reconciliation

    • Annual Internal Audit experience highly preferred

    • Good understanding of Dynamics Ax

    • Practical knowledge of Annual External Audit

    • Monthly Balance Sheet Reconciliation experience highly desired

    • Adeptness in Monthly Bank Reconciliation

    • Month-end Journal Entries experience

    • Month-end Close Activities experience

    • Background working with account analysis

    • General familiarity with Monthly Financial Statements

    • Earlier work involving Cargowise

    • Spreadsheet and database capabilities

    • BA/BS or equivalent in Accounting, Finance or Economics

    • Seizes opportunities to produce results without direct supervision

    • Ability to complete multiple tasks and projects within deadlines

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.

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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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit for more information.

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