Staff Accountant, Robert Half

Staff Accountant

Robert Half

Location:

United States, Brooks

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role will require a candidate to perform a variety of tasks, including accurately and efficiently processing customer credit applications, maintaining and managing precise customer credit records, reconciling general ledger accounts and inter-company accounts on a monthly basis, preparing daily and monthly journal entries, conducting daily bank reconciliation, assisting in the preparation of explanations for monthly P&L meetings, cross-training with other General Ledger staff, supporting internal and external audit processes, and providing assistance to other department personnel with their accounting related concerns and inquiries.

Job Responsibility:

Accurately and efficiently process customer credit applications
Maintain and manage precise customer credit records
Reconcile general ledger accounts and inter-company accounts on a monthly basis
Prepare daily and monthly journal entries, ensuring accuracy and timeliness
Conduct daily bank reconciliation and generate cash position reports
Assist in the preparation of explanations for monthly P&L meetings, comparing actual versus budget and prior year amounts
Cross-train with other General Ledger staff to cover diverse duties when other staff are unavailable
Support internal and external audit processes, ensuring compliance and accuracy
Provide assistance to other department personnel with their accounting related concerns and inquiries
Carry out additional duties as required to support the accounting team

Requirements:

Proficiency in managing Accounts Payable (AP)
Experience with handling Accounts Receivable (AR)
Expertise in performing Bank Reconciliations
Proficiency in maintaining General Ledger
Ability to prepare and input Journal Entries
Experience with Month End Close procedures

What we offer:

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 27, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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