Description

　　There is an opportunity with a terrific company for a full-time Staff Accountant. This position can offer you strong compensation, excellent benefits, and career advancement. Ambitious and detail-oriented candidates will be interested in Robert Half's opportunity to join a thriving, fast-paced company that recognizes talent and effort, as a Staff Accountant. Based in the Mclean, Virginia area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This position is for candidates with 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. If you're looking for work where you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. You will be preferred for this role if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

　　Key responsibilities

　　Oversee depreciation, fixed asset ledgers, and reconciliation

　　Regular maintenance and reconciliation of journal entries

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

　　Prepare monthly balance sheet and income statement analyses for management reporting

　　Ad hoc reporting and performing special projects upon request

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

　　Become well-versed in month end balance sheet account reconciliations

　　Conduct month end close and compose journal entries with minimal supervision

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

　　Handle intercompany transactions, billings, and reconciliation

　　Organize schedules for monthly payments and capital lease

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

　　Partake in various department-wide initiatives

　　Requirements

　　BA/BS or equivalent in Accounting, Finance or Economics

　　3+ years of recent and relevant accounting experience

　　Competent with spreadsheets and databases

　　Account reconciliation experience

　　Bank Account Reconciliation experience highly desired

　　Accounts Payable (AP) experience preferred

　　Comprehensive knowledge of Accounts Receivable (AR)

　　Proficiency in Balance Sheet Account Reconciliation

　　Strong organizational skills and a proven ability to meet deadlines

　　Outstanding organizational, written and verbal communication skills required

　　Ability to work well in matrix organization and dealing with ambiguity

　　Efficient in ERP systems

　　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) .