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Staff Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Virginia Beach

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

As a key player in our financial team, you will be tasked with various accounting duties, including the review of all financial subsystems, the preparation of journal entries, and the reconciliation of assigned records and accounts.

Job Responsibility:

  • Conduct a thorough review of all financial subsystems to ensure accuracy and consistency
  • Prepare and analyze general ledger entries to keep track of financial transactions
  • Balance and reconcile assigned records and accounts to ensure accuracy
  • Lead the month-end financial reporting process, including the preparation of journal entries and the analysis of general ledger accounts
  • Review actual vs. budget variances and prepare explanations for these differences
  • Take the lead in the annual external audit process, including coordinating audits, gathering required information, and preparing requested schedules
  • Complete complex accounting projects and reports to support the Manager of Financial Planning and Analysis and AR Supervisor
  • Assist in the preparation of the annual budget process, coordinate with leaders of assigned departments, and make recommendations as needed
  • Reconcile and adjust various general ledger accounts to ensure accounts tie to supporting schedules
  • Maintain the integrity of the general ledger to ensure that it is in balance

Requirements:

  • Proficiency in Account Reconciliation
  • Demonstrable experience in Balance Sheet Reconciliation
  • Solid understanding of Bank Reconciliations
  • Familiarity with General Ledger processes
  • Ability to perform Journal Entries accurately
  • Proficiency in Microsoft Excel
  • Prior experience performing Month End Close tasks
  • Knowledge of NetSuite software is highly desirable

Nice to have:

Knowledge of NetSuite software

What we offer:
  • Medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 26, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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