Robert Half Finance & Accounting Job - 30397186 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Burnsville, MN
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board

Description

There is a terrific full-time position available for an experienced Staff Accountant at Robert Half Finance. 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. You will also be responsible for various aspects of internal reporting throughout the monthly close. You will assist in developing and implementing accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This role is very integrated as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This Burnsville, Minnesota area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. Major responsibilities - Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll - Survey and organize various financial data, reporting it in a useful and understandable manner - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Maintain intercompany transactions, billings, and reconciliation - Manage schedules for capital lease and monthly payments - Impromptu reporting and special projects, when requested - Play a part in a variety of department-wide initiatives - Thorough experience with month end balance sheet account reconciliations - Regular maintenance and reconciliation of journal entries - Maintain depreciation, fixed asset ledgers, and reconciliation - Assemble analyses for monthly balance sheets and income statements for management reporting - Compose journal entries and conduct the month end close with minimal supervision

Requirements

- Mature organizational, written and verbal communication skills - Experience working in a dynamic and changing company environment a plus - Efficient in ERP systems - Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges - Working knowledge of spreadsheets and databases - Recent and relevant accounting experience - Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes - Attention to detail and ability to follow standard procedures is a requirement - Commitment and abilities to meet critical business deadlines - BA/BS or equivalent in Accounting, Finance or Economics - Ability to work within spreadsheets and databases - Foundational knowledge in month end closings - Cash applications experience - Accounts receivable aging experience - Comprehensive knowledge of Accounts Receivable (AR)


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