Staff Accountant

Robert Half
Published
August 19, 2021
Location
Columbus, OH
Category
Job Type

Description

Ref ID: 03350-9503057417

Classification: Staff Accountant

Compensation: $70000.00 to $80000.00 yearly

Robert Half Finance & Accounting is looking for a Staff Accountant for a full-time opportunity with a fast-growing, publicly traded company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, and general ledger reconciliation. You will report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded.  

Role & Responsibilities 

•      Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

•      Prepare monthly balance sheet and income statement analyses for management reporting

•      Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

•      In-depth experience with month end balance sheet account reconciliations

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

•      Recurring journal entries maintenance and reconciliation

•      Intercompany billings, transactions, and reconciliation

•      Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

•      Participate in various department-wide initiatives

•      Ad-hoc reporting and special projects, as requested 

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