Description
Robert Half is seeking candidates for a full-time Staff Accountant position, which will become a critical part of a manufacturing company. You might thrive in this role if you are driven by a challenging work environment with many components. This Staff Accountant role's duties will require preparing journal entries, monthly and year-end closings, bank reconciliations, fixed asset maintenance, and general ledger reconciliation. Other responsibilities include 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. Based in the Martinez, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. If you're a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets, this may be the role for you.
Responsibilities:
Monthly commission analysis of sales employees.
Monthly customer profit and loss statement.
Weekly KPI reports such as Unit Yield Report, productivity report and weekly sales report.
Bi-weekly payroll processing in ADP.
Payroll related reporting from ADP (401K, PTO, etc.).
Weekly bank reconciliations of subsidiary (intercompany).
Reconcile Intercompany balance sheet account.
Support P& L preparation of subsidiary.
Book monthly journal entries such as depreciation, prepaids, and accruals.
Back-up for AR desk for customer payment processing.
Back-up for AP desk.
Requirements
Advanced Excel skills, understanding of accounting concepts, analytical skills, excellent written and verbal communication skills.
Preference for a 4-year accounting degree/ minimum an associate in accounting.
2+ years of experience in accounting.
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) .