Description You could find the perfect full-time Staff Accountant position working for this terrific company. This could be the ideal position for you, if you're looking to advance your career while receiving strong compensation and excellent benefits. If you're looking to join a thriving, fast-paced company that recognizes talent and effort, Robert Half is seeking ambitious, detail-oriented Staff Accountants. Based in the Newport Beach, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. 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, you will be preferred for this position. Consider this role if you want to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. If you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets, you will be preferred for this role.

　　How you will make an impact

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

　　Perform the month end close and produce journal entries under minimal supervision

　　Take part in various department-wide initiatives

　　Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks

　　Impromptu reporting and special projects, when requested

　　Periodic maintenance and reconciliation of journal entries

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

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

　　Oversee depreciation, fixed asset ledgers, and reconciliation

　　In-depth experience with month end balance sheet account reconciliations

　　Organize schedules for monthly payments and capital lease

　　Manage intercompany billings, transactions, and reconciliation

　　Compose analyses for income statements and monthly balance sheets for management reporting Requirements - Be detailed, flexible, and organized

　　Comfortable working in a changing and dynamic environment

　　Recent and relevant accounting experience

　　Ability to meet deadlines

　　Sage Intacct experience desired

　　Excellent analytical, quantitative and social skills

　　BA/BS or equivalent in Accounting, Finance or Economics

　　Proficient with spreadsheets and databases

　　ERP system experience

　　Outstanding organizational, written and verbal communication skills required

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

　　Spreadsheet and database capabilities

　　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) .