Description We are looking for a detailed-oriented GL accountant to perform accounting duties within our organization. The GL accountant's responsibilities include but not limited to performing account reconciliations, maintaining the general ledger, researching items/issues impacting financial statements, assisting with audit preparations, and performing other accounting duties as assigned.

Essential Duties Responsibilities:

• Execute timely month-end accounting close activities and deliverables (i.e. journal entries, prepare and analyze account reconciliations as assigned)

• Maintain proper documentation of monthly data and analysis

• Back-up support for other functions in the accounting area

• Contribute to improving process workflows

• Assist with customer invoicing, credit, and collections

• Assist with weekly vendor payment process

• Assist with annual 1099/1042 preparation

• Assist with the annual audit and preparation of audit schedules

• Other duties as assigned

Education and Experience:

• 3+ years accounting experience

• B.A / B.S degree in Accounting Required

• Knowledge of GAAP

• Experience with Concur Expense reporting and NetSuite ERP a plus

• Experience working with various foreign currencies preferred Requirements Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, Concur, Concur Expense

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.

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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.

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