Description

　　Robert Half has an opportunity for you to become a critical part of an innovative company, as a full-time Corporate Accountant. Candidates should be driven by challenges and operate well within high stress environments. The Corporate Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. Other responsibilities include internal reporting during the monthly close, participation in compliance, interaction with our external auditors for quarterly reviews and annual audits and reviewing schedules reporting processes. This hybrid opportunity offers great growth and development. 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. Please contact directly and apply. Contact Nathan Tillema at Robert Half via 719-249-5174.

　　Responsibilities

　　Maintain and operate within journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, fixed assets.

　　Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

　　Produce journal entries and perform the month end close under minimal supervision

　　Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable

　　Become well-versed in month end balance sheet account reconciliations

　　Ad hoc reporting and performing special projects upon request

　　Manage schedules for monthly payments and capital lease

　　Manage depreciation, fixed asset ledgers, and reconciliation

　　Manage intercompany reconciliation, billings, and transactions

　　Prepare monthly balance sheet and income statement analyses for management reporting

　　Requirements

　　Requirements:

　　Bachelors Degree in Accounting or Business related

　　3+ years of recent and relevant accounting experience

　　-Healthcare industry background

　　Journal entries and month end close experience required

　　General familiarity with Corporate Accounting or transactional accounting

　　Wide ranging experience with Mergers & Acquisitions (M& A)

　　Balance Sheet Account Reconciliation experience

　　Solid understanding of general ledger

　　Quality experience with NetSuite

　　Practical knowledge of Audit Activities

　　Skills in Cash Flow Forecasts

　　Proven knowledge of Transactional

　　Proficiency in month end closings

　　Previous experience working with Fixed Asset Accounting

　　Good understanding of Prepaid Expense

　　Mature organizational, written and verbal communication skills

　　Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment

　　Demonstrated ability in strong analytical, quantitative and social skills

　　Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

　　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) .