The innovative team at Robert Half is looking for an experienced Staff Accountant for a company in the Neenah area on a permanent basis. In this position, the Staff Accountant prepares journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility. You will put your skills towards the development and implementation of accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This intricate position is involved in the production of Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the Neenah, Wisconsin area, at a company where effort is rewarded.Your responsibilities- Produce journal entries and perform the month end close under minimal supervision- Become well-versed in month end balance sheet account reconciliations- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable- Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll- Impromptu reporting and special projects, when requested- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation- Assemble analyses for monthly balance sheets and income statements for management reporting- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP- Manage intercompany billings, transactions, and reconciliation- Regularly maintain and reconcile journal entriesFor immediate consideration, please reach out to Michelle Martin at 414-644-1156 or via LinkedIn.