Staff Accountant, Robert Half

Staff Accountant

Robert Half

Location:

United States, North Little Rock

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are in search of a diligent Staff Accountant to join our team situated in North Little Rock, Arkansas. This role involves assisting with general ledger entries, reconciling accounts, overseeing Accounts Payable, and maintaining the Fixed Asset subledger. This position provides a contract to permanent employment opportunity.

Job Responsibility:

Assist in the preparation and data entry of monthly general ledger journal entries for various corporations
Conduct reconciliation of general ledger accounts and assist with other necessary reconciliations
Review Accounts Payable batches before posting to the General Ledger
Prepare revenue entries for multiple corporations and assist with the annual audit by providing necessary information
Propose policies, practices, and procedures that can enhance cost-effectiveness and efficiency of daily operations
Complete daily cash journal entries and ensure they are finished by the subsequent Monday
Convert information from Patient Software to a usable form in Accounting Software to prepare deposits for Medicare/Medicaid/private insurance
Assist Accounts Payable by preparing large vendor spreadsheets for payment as needed and inputting nursing home invoices into the Accounting Software
Prepare back up for the monthly settlement (Due to/Due From) for payment between related corporations in a timely manner
Maintain the Fixed Asset subledger, record addition, disposal, gain/loss entries into the general ledger, and manage the scanning and depositing of daily checks received

Requirements:

Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management
Experience with Bank Reconciliations
Solid knowledge of General Ledger operations
Ability to prepare and analyze Journal Entries
Experience with Month End Close procedures
Familiarity with NetSuite software
Proficiency in using Oracle for financial functions
Experience with QuickBooks accounting software
Knowledge of SAP for business operations
Legally authorized to work in the United States

What we offer:

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

Additional Information:

Job Posted:

March 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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