Staff Accountant, Robert Half

Staff Accountant

Robert Half

Location:

United States, Pleasanton

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Robert Half is looking for a staff accountant for a short-term opportunity with a fast-growing mid-sized company. The staff accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance 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. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits. 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.

Job Responsibility:

Prepare complex journal entries and account reconciliations
Prepare monthly balance sheet and income statement analyses
Assist in the month end, quarter end and year end closing process
Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
Maintain capital lease and monthly payment schedules
Maintain fixed asset ledger, depreciation, and reconciliation
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

Requirements:

BA/BS or equivalent in Accounting, Finance or Economics preferred
At least 2 years of Accounting experience
Strong proficiency in Excel and other Microsoft Program skills required
Accounting experience in publicly traded company a plus
Experience with NetSuite, SAP, Blackline or ADP a plus
Strong analytical skills, accuracy and attention to detail a plus
Strong organizational, written and verbal communication skills
Ability and willingness to meet business critical deadlines

Nice to have:

Accounting experience in publicly traded company
Experience with NetSuite, SAP, Blackline or ADP
Strong analytical skills, accuracy and attention to detail

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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