Description This terrific company is seeking a full-time Staff Accountant. This position can offer you strong compensation, excellent benefits, and career advancement. Are you an ambitious, detail-oriented Staff Accountant? You could join a thriving, fast-paced company that recognizes talent and effort, through Robert Half. This is a challenging, multi-faceted opportunity in the Corona, California area, at a company where effort is rewarded. You will succeed in this position if you have the ability to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. To succeed in this role, you will need to be comfortable participating in compliance, interacting with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. Do you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets? You'll be preferred for this role.

　　Your responsibilities in this role

　　Prepare analyses for monthly balance sheets and income statements for management to report on

　　Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

　　Manage intercompany reconciliation, billings, and transactions

　　Compose journal entries and conduct the month end close with minimal supervision

　　Upon request, take part in special projects and impromptu reporting

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

　　Manage reconciliation, depreciation, and fixed asset ledgers

　　Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP

　　Periodic maintenance and reconciliation of journal entries

　　In-depth knowledge of reconciling month end balance sheet accounts

　　Organize schedules for monthly payments and capital lease

　　Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

　　Take part in various department-wide initiatives Requirements - Competent with spreadsheets and databases

　　Critical thinking skills and the ability to retain complex work directions

　　Comfortable working in a changing and dynamic environment

　　Proficient in ERP systems

　　Outstanding organizational, written and verbal communication skills required

　　Proficient with spreadsheets and databases

　　Background working with Microsoft Excel

　　Account reconciliation experience desired

　　Earlier work involving Pivot Table

　　Adeptness in Balance Sheet Reviews

　　Demonstrated knowledge of month end closings

　　Excel Formulas experience highly preferred

　　Knowledge of Bank Account Reconciliation

　　Good understanding of VLOOKUP

　　Practical knowledge of AccountMate

　　Foundational knowledge in bank reconciliations

　　General familiarity with Year-end Close

　　Inventory Reports experience highly desired

　　Deep understanding of account reconciliation

　　Excellent attention to detail

　　BA/BS or equivalent in Accounting, Finance or Economics

　　5+ years of recent and relevant accounting experience

　　Dedication and requisite skills to meet critical business deadlines

　　Self-starter with efficient time management and organizational skills

　　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) .