Description If you're looking to further your career in accounting and enjoy solving complex problems, Robert Half has a terrific long-term contract / temporary to hire Staff Accountant position available for you to check out. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, you will be responsible for many aspects of internal reporting. You will assist with the development and implementation of accounting policies. In addition, you will take part in compliance, communicate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the Lake Geneva, Wisconsin region.

　　Responsibilities

　　Carry out month end close, journal entries, without supervision

　　Keep up fixed asset ledger, depreciation, and reconciliation

　　Be responsible for analysis of income statements and balance sheets and communicate findings to management

　　Take part in various department-wide initiatives

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

　　Support capital lease and monthly payment schedules

　　Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments

　　Ad-hoc tasks and special projects, as needed

　　Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

　　Report on a wide variety of financial data and communicate it in a useful and understandable manner Requirements - Self-starter with efficient time management and organizational skills

　　Comfortable working in a changing and dynamic environment

　　Ability and willingness to meet business critical deadlines

　　Exemplary analytical, quantitative and social skills

　　Spreadsheet and database capabilities

　　Foundational knowledge in month end closings

　　Comprehensive knowledge of Sales Tax

　　Accounts Payable (AP) experience highly desired

　　Proficiency in QuickBooks

　　Proven knowledge of Accounts Receivable (AR)

　　General ledger experience

　　Mature organizational, written and verbal communication skills

　　Ability to work within spreadsheets and databases

　　Attention to detail and demonstrated ability to follow standard procedures is a requirement

　　2+ years of recent and relevant accounting experience

　　BA/BS or equivalent in Accounting, Finance or Economics

　　ERP system experience

　　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) .