Description If you're interested in becoming a critical part of an innovative company, you might be the full-time Staff Accountant Robert Half is looking for. Those driven by a challenging work environment with many components will thrive in this role. You will succeed in this Staff Accountant position if you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. The ideal candidate for this position can perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This company, based in the Miami, Florida area, offers a challenging and multi-faceted opportunity where effort is rewarded. If you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets, you will thrive in this role.

　　Your responsibilities in this role

　　Special projects and impromptu reporting, upon request

　　Take part in various department-wide initiatives

　　Become well-versed in month end balance sheet account reconciliations

　　Organize and review a variety of financial data, reporting it in a way that is useful and understandable

　　Manage intercompany reconciliation, billings, and transactions

　　Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks

　　Maintain depreciation, fixed asset ledgers, and reconciliation

　　Organize schedules for monthly payments and capital lease

　　Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

　　Produce analyses for monthly balance sheets and income statements for reporting by management

　　Recurring journal entries maintenance and reconciliation

　　Conduct month end close and compose journal entries with minimal supervision

　　Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP Requirements - Efficient in ERP systems

　　Outstanding organizational, written and verbal communication skills required

　　BA/BS or equivalent in Accounting, Finance or Economics

　　Seizes opportunities to produce results without direct supervision

　　3+ years of recent and relevant accounting experience

　　Spreadsheet and database capabilities

　　Dedication and requisite skills to meet critical business deadlines

　　High attention to detail

　　Proficient with spreadsheets and databases

　　Top notch analytical, quantitative and social skills

　　Proven knowledge of month end closings

　　Command of Accounts Receivable (AR)

　　General ledger experience preferred

　　Quality experience with SAP

　　General familiarity with Oracle

　　Well-founded grasp of NetSuite

　　Accounts Payable (AP) experience desired

　　Bank reconciliations experience

　　Practical knowledge of QuickBooks

　　Journal entries experience

　　Ability to work in a dynamic and changing environment

　　Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

　　Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

　　All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

　　© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .