Description

　　If you want to work for an innovative Service company, Robert Half has an opportunity for you as a full-time Staff Accountant. This is a position you will thrive in, if you are driven by a challenging work environment with many components. This Staff Accountant position is for candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role will involve internal reporting during the monthly close, participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This is a challenging, multi-faceted opportunity in the Milwaukee, Wisconsin area, at a company where effort is rewarded. You might thrive in this role if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.

　　For immediate consideration call Bill Johannes at 414-622-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless.

　　Your responsibilities in this role

　　Manage schedules for capital lease and monthly payments

　　Regularly maintain and reconcile journal entries

　　Manage reconciliation, depreciation, and fixed asset ledgers

　　Upon request, take part in special projects and impromptu reporting

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

　　Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP

　　Thorough experience with month end balance sheet account reconciliations

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

　　Prepare analyses for monthly balance sheets and income statements for management to report on

　　Play a part in a variety of department-wide initiatives

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

　　Handle intercompany transactions, billings, and reconciliation

　　Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

　　Requirements - Dedication and requisite skills to meet critical business deadlines

　　Comfortable working in a changing and dynamic environment

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

　　Adeptness in Monthly Bank Reconciliation

　　Month-end Journal Entries experience

　　Monthly Balance Sheet Reconciliation experience

　　General familiarity with Hyperion Enterprise

　　Monthly Account Reconciliation experience

　　Comprehensive knowledge of month end closings

　　Practical knowledge of Fixed Asset Accounting

　　Demonstrated knowledge of Monthly Closings

　　Month-end Close Activities experience

　　Exceptional analytical, quantitative and social skills

　　ERP system experience

　　BA/BS or equivalent in Accounting, Finance or Economics

　　Fully formed organizational, written and verbal communication skills

　　Working knowledge of spreadsheets and databases

　　Spreadsheet and database capabilities

　　Self-starter and strong ethical standards

　　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) .