If you're a skilled accountant and enjoy solving complex problems, Robert Half is currently looking for a talented Staff Accountant to join their team on a permanent basis.
In this role, the Staff Accountant is in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation.
You will also be responsible for various aspects of internal reporting throughout the monthly close. You will assist in developing and implementing accounting policies.
In addition, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes.
This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets.
Located in the Arvada, Colorado area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.
Your responsibilities in this role
- Play a part in a variety of department-wide initiatives
- Produce journal entries and perform the month end close under minimal supervision
- Ad-hoc reporting and special projects, as requested
- Handle intercompany transactions, billings, and reconciliation
- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
- Prepare monthly balance sheet and income statement analyses for management reporting
- Maintain fixed asset ledgers, depreciation, and reconciliation
- Survey and organize various financial data, reporting it in a useful and understandable manner
- Maintain capital lease and monthly payment schedules
- Become well-versed in month end balance sheet account reconciliations
- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP
- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
- Periodically maintain and reconcile journal entries
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