Description This full-time Staff Accountant position is with a terrific Wholesale Distribution company. If you want to advance your career, you could receive strong compensation and excellent benefits in this position! If you're looking for work as a Staff Accountant, you'll be interested in Robert Half's opportunity fo ambitious and detail-oriented candidates to join a thriving, fast-paced company that recognizes talent and effort. Based in the Edina, Minnesota area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. In this role, it will be critical for you 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. If you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets, you will be preferred for this role.

　　Your responsibilities in this role

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

　　Organize and review a variety of financial data, reporting it in a way that is useful and understandable

　　Upon request, take part in special projects and impromptu reporting

　　Compose journal entries and conduct the month end close with minimal supervision

　　Maintain depreciation, fixed asset ledgers, and reconciliation

　　Intercompany billings, transactions, and reconciliation

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

　　Periodically maintain and reconcile journal entries

　　Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

　　Manage schedules for capital lease and monthly payments

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

　　Play a part in a variety of department-wide initiatives

　　In-depth experience with month end balance sheet account reconciliations Requirements - Outstanding organizational, written and verbal communication skills required

　　BA/BS or equivalent in Accounting, Finance or Economics

　　Balance Sheet Account Reconciliation experience preferred

　　Proven knowledge of Expense Reporting

　　Practical knowledge of NetSuite

　　Comprehensive knowledge of Accounts Payable (AP)

　　Bank reconciliations experience

　　Well-founded grasp of Excel Formulas

　　Expertise in Accounts Receivable (AR)

　　Strong familiarity with account reconciliation

　　General familiarity with NetSuite

　　Outstanding analytical, quantitative and social skills

　　Proficient with spreadsheets and databases

　　Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent

　　ERP system experience

　　Seizes opportunities to produce results without direct supervision

　　Commitment and abilities to meet critical business deadlines

　　Competent with spreadsheets and databases

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

　　2+ years of recent and relevant accounting 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) .