If you're interested in becoming a critical part of an innovative company, Robert Half has an opportunity for a permanent Staff Accountant. To thrive in this position, you will need to be driven by a challenging work environment with many components. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation will be essential for this Staff Accountant role. This role's duties include internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. Based in the Los Angeles, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. We're looking for people who are detail-oriented and analytical thinkers with a talent for creating Financial Statements, Cash Flow projections, and Budgets. Your responsibilities in this role - Recurring journal entries maintenance and reconciliation - Compose journal entries and conduct the month end close with minimal supervision - Survey and organize various financial data, reporting it in a useful and understandable manner - Maintain capital lease and monthly payment schedules - Take part in various department-wide initiatives - Special projects and impromptu reporting, upon request - Prepare analyses for monthly balance sheets and income statements for management to report on - Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll - Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process - Maintain depreciation, fixed asset ledgers, and reconciliation - In-depth experience with month end balance sheet account reconciliations - Manage intercompany reconciliation, billings, and transactions **For confidential consideration, please apply directly with your resume or call Allysa Bayly at (310) 719-1400. If you are already working with a recruiter from Robert Half, please contact him or her directly to expedite your candidacy for this role.**