Job Information
Robert Half Staff Accountant in Columbia, Maryland
Description
Robert Half has partnered with a respected company in the area to hire a Staff Accountant to their growing team. As a Staff Accountant on our team,, you will be responsible for the general ledger accounting function and month-end close for multiple assigned entities. Responsibilities include preparing monthly journal entries, monthly and year-end closings, bank reconciliations, and other general ledger reconciliation including prepaids & accruals, fixed assets, intercompany entries, and more! You will also be responsible for many aspects of internal reporting during the monthly close. Also, you will take part in compliance, interact with our external auditors for annual audits, and review schedules for the reporting processes. This intricate position is involved in the production of Financial Statements, monitoring daily and weekly cash flow, and assisting with the budgeting process. This position is a challenging, multi-faceted opportunity that will give you exposure to full cycle accounting in a team that can help mentor you and offer opportunity for growth!
A sample of your responsibilities includes:
Regular maintenance and reconciliation of journal entries
Handle intercompany transactions, billings, and reconciliation
Compose thorough journal entries and account reconciliations which include, but are not limited to cash, prepaid expenses, fixed assets, and other balance sheet accounts
Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks
Month-end balance sheet account reconciliations
Prepare monthly balance sheet and income statement analyses for management reporting
Manage depreciation, fixed asset ledgers, and reconciliation
Ad hoc reporting and performing special projects upon request
Could our next team member be you? If so, please apply immediately to Tracy Kaszuba at Robert Half on LinkedIn, or email me directly at Tracy.Kaszuba at Roberthalf.
Requirements
BA/BS in Accounting, Finance or related
2+ years of accounting experience
Experience with Full Cycle Month-end close and related journal entries
Balance Sheet Account Reconciliation experience (Prepaids, Accruals, Intercompany, etc)
ERP system experience (MS Dynamics, NetSuite, Sage Intacct, etc)
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 roberthalf.gobenefits.net for more information.
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