Staff Accountant, Robert Half

Staff Accountant

Robert Half

Location:

United States, Cape Canaveral

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Our client is in need of a meticulous Staff Accountant to aid in processing customer applications, maintaining customer records, and resolving customer inquiries with precision. The Staff Accountant will also play a crucial role in monitoring customer accounts and taking necessary action.

Job Responsibility:

Analyze financial reports and records to ensure accuracy and adherence to accounting principles and regulations
Conduct month-end and year-end closing activities, which include the creation of journal entries, reconciliations, and the drafting of financial statements
Manage the reconciliation of bank accounts, general ledger accounts, and intercompany transactions
Provide assistance in the creation of budgets, forecasts, and the analysis of variances
Oversee accounts payable and accounts receivable transactions
Aid in the preparation of audit schedules and workpapers for external auditors
Update and keep track of the fixed asset register and provide assistance with depreciation calculations
Support tax filings, which include sales tax and income tax preparations
Prepare and maintain accurate financial reports for managerial review
Assist with ensuring compliance with company policies through internal controls
Take on special accounting projects and provide support to senior accounting staff as needed

Requirements:

Analyze financial reports and records to ensure accuracy and adherence to accounting principles and regulations
Conduct month-end and year-end closing activities, which include the creation of journal entries, reconciliations, and the drafting of financial statements
Manage the reconciliation of bank accounts, general ledger accounts, and intercompany transactions
Provide assistance in the creation of budgets, forecasts, and the analysis of variances
Oversee accounts payable and accounts receivable transactions
Aid in the preparation of audit schedules and workpapers for external auditors
Update and keep track of the fixed asset register and provide assistance with depreciation calculations
Support tax filings, which include sales tax and income tax preparations
Prepare and maintain accurate financial reports for managerial review
Assist with ensuring compliance with company policies through internal controls
Take on special accounting projects and provide support to senior accounting staff as needed
Possess skills in Accounts Payable (AP)
Proficient in Accounts Receivable (AR)
Ability to perform Bank Reconciliations
Knowledge in managing General Ledger
Capable of creating Journal Entries
Experience in Month End Close procedures

What we offer:

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

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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