Robert Half has an opportunity for you to become a critical part of an innovative company, as a permanent Staff Accountant. This position is ideal for those who 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. You'll be interested in this position if you want to perform 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 Milpitas, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. To thrive in this position, you will need to be a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.What you get to do every day- Produce journal entries and perform the month end close under minimal supervision- Handle intercompany transactions, billings, and reconciliation- Ad-hoc reporting and special projects, as requested- Manage reconciliation, depreciation, and fixed asset ledgers- Prepare analyses for monthly balance sheets and income statements for management to report on- Periodically maintain and reconcile journal entries- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation- Take part in various department-wide initiatives- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP- Thorough experience with month end balance sheet account reconciliations- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll- Survey and organize various financial data, reporting it in a useful and understandable manner- Arrange schedules for capital lease and monthly payments