Robert Half is actively looking to add a Staff Accountant to their team. The ideal candidate will be a dynamic person who has a passion for accounting and yearning to grow their skills.
The primary function of the accountant is to provide support to the Accounting Manager by performing various month-end procedures and reporting as needed throughout the month.
Additionally, this staff accountant will have a focused area around, fixed assets.
RESPONSIBILITIES
Essential Functions :
- Process standard / reversing monthly journal entries.
- Manage CEA (capital equipment acquisition) process.
- Record all fixed asset transactions in SAGE / FAS system and corresponding monthly transactions.
- Fixed Asset reporting book / tax; actual to forecast.
- Reconcile monthly balance sheet accounts as assigned
- Monthly, Quarterly and Annual reporting to Corporate Reporting, Insurance and Tax Departments.
- Provide support for quarterly and annual internal and external third-party SOX audits.
- Prepare monthly financial books and annual budget books.
- Maintain master chart of accounts and reconciliation of trial balance to excel reporting templates.
- Performs additional duties as requested by management.
QUALIFICATIONS
- Bachelor's degree in accounting
- 1-3 years of accounting experience, Manufacturing preferred
- Experience with ERP Systems, i.e. SAP, Oracle or Microsoft Dynamics
- Working knowledge of Microsoft suite of products to include Excel, Word, Outlook
- High level of interpersonal, written, verbal communication skills
- Strong skills to prioritize and handle multiple tasks. Highly detail oriented.
- Ability to work cross functionally in order to achieve desired results
- Maintain a high level of confidentiality and professional skepticism
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