Description Robert Half has an opportunity for you to become a critical part of an innovative company, as a full-time Staff Accountant. A desire to rise to the challenge and the ability to manage multiple components are musts. You might be a good fit for this Staff Accountant position if you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role's duties include 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 Jamaica Plain, Massachusetts 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.

　　Major responsibilities

　　Maintain capital lease and monthly payment schedules

　　Impromptu reporting and special projects, when requested

　　Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

　　Manage intercompany billings, transactions, and reconciliation

　　Thorough experience with month end balance sheet account reconciliations

　　Participate in various department-wide initiatives

　　Assemble analyses for monthly balance sheets and income statements for management reporting

　　Recurring journal entries maintenance and reconciliation

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

　　Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

　　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

　　Manage depreciation, fixed asset ledgers, and reconciliation Requirements - Takes action on items beyond formal job responsibilities

　　Demonstrated ability in strong analytical, quantitative and social skills

　　Strong organizational, written and verbal communication skills required

　　Accounting Functions experience

　　Ledger Maintenance experience preferred

　　Journal entries experience required

　　US GAAP experience

　　Strong familiarity with account reconciliation

　　Proficient with spreadsheets and databases

　　BA/BS or equivalent in Accounting, Finance or Economics

　　Comfortable working in a changing and dynamic environment

　　Recent and relevant accounting experience

　　Dedication and requisite skills to meet critical business deadlines

　　Efficient in ERP systems

　　High attention to detail and possesses excellent organizational and writing skills

　　Working knowledge of 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.

　　© 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) .