Description Robert Half is looking to find a talented, efficient Staff Accountant to join an esteemed organization. The responsibilities of a Staff Accountant entail preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. When it's time for the monthly close, you'll be responsible for various aspects of internal reporting. Your duties will also include participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors throughout quarterly reviews and annual audits. A very involved position, the Staff Accountant spends a good deal of time producing Financial Statements, Cash Flow projections, and Budgets. The New Berlin, Wisconsin based company is offering this position on a long-term contract / temporary to hire basis. They provide an innovative work environment where effort is rewarded.
Major responsibilities
Report on a wide variety of financial data and communicate it in a useful and understandable manner
Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Maintain capital lease and monthly payment schedules
Participate in various initiatives spanning multiple departments
Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
Execute month end close, journal entries, with little supervision
Carry out fixed asset ledger, depreciation, and reconciliation
Oversee the creation of monthly balance sheet and income statement analyses for reporting to management
Ad-hoc tasks and special projects, as needed
Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll Requirements - Ability to meet deadlines
Working knowledge of spreadsheets and databases
Comfortable working in a changing and dynamic environment
Deep understanding of Accounts Receivable (AR)
Experience with Check Runs
Demonstrated knowledge of year end closings
Account reconciliation experience preferred
Adeptness in month end closings
General familiarity with general ledger
Accounts Payable (AP) experience
Accounting Functions experience desired
Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes
ERP system experience
Strong attention to detail
BA/BS or equivalent in Accounting, Finance or Economics
Recent and relevant accounting experience
Self-starter and strong ethical standards
Strong organizational, written and verbal communication skills required
Competent with spreadsheets and databases
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.
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