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Staff Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Worcester

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

Robert Half is seeking a detail-oriented and proactive Staff Accountant to support our third-party client, a dynamic manufacturing company known for its fantastic benefits and generous bonus opportunities. This role places a strong emphasis on account reconciliations, inventory management, and fixed asset accounting, requiring advanced proficiency in Excel for data analysis and reporting. You will be responsible for preparing detailed account reconciliations, including complex intercompany reconciliations, ensuring accuracy and consistency across all financial records. A key focus will be managing fixed assets, including tracking acquisitions, disposals, and depreciation schedules, as well as supporting physical inventory counts and maintaining accurate inventory records. The Staff Accountant will also handle bank reconciliations, prepare general ledger entries, and develop supporting schedules such as quarterly workpapers. Additionally, you will assist with year-end tax schedules, support audits, and contribute to special projects as needed. This role demands strong analytical skills, attention to detail, and the ability to manage large data sets in Excel, including the use of pivot tables, VLOOKUPs, and advanced formulas. The ideal candidate will thrive in a fast-paced manufacturing environment while upholding the highest standards of accuracy, safety, and organizational compliance, all while enjoying outstanding benefits and performance-based incentives.

Job Responsibility:

  • Account reconciliations
  • Inventory management
  • Fixed asset accounting
  • Preparing detailed account reconciliations including intercompany reconciliations
  • Managing fixed assets including acquisitions, disposals, and depreciation schedules
  • Supporting physical inventory counts
  • Maintaining accurate inventory records
  • Handling bank reconciliations
  • Preparing general ledger entries
  • Developing supporting schedules such as quarterly workpapers
  • Assisting with year-end tax schedules
  • Supporting audits
  • Contributing to special projects

Requirements:

  • Minimum of 2 years of experience in a Staff Accountant role or similar position
  • Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
  • Experience with Bank Reconciliations
  • Solid understanding of General Ledger operations
  • Ability to prepare and record Journal Entries
  • Experience with Month End Close procedures
  • Proficiency in using Microsoft Dynamics CRM software
  • Knowledge of Inventory Controls
  • Experience with Inventory Reconciliation procedures
What we offer:
  • Fantastic benefits
  • Generous bonus opportunities
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Eligibility for 401(k) plan

Additional Information:

Job Posted:
March 25, 2025

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