If you're interested in becoming a critical part of an innovative company, you might be the full-time Staff Accountant Robert Half is looking for. Those driven by a challenging work environment with many components will thrive in this role. Preparing journal entries, monthly and year-end closings, bank reconciliation and general ledger reconciliation will be essential for this Staff Accountant role. This role will involve internal reporting during the monthly close, participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This position is a challenging, 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. What you get to do every day- Play a part in a variety of department-wide initiatives- Arrange schedules for capital lease and monthly payments- Intercompany billings, transactions, and reconciliation- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll- Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks- In-depth knowledge of reconciling month end balance sheet accounts- Produce journal entries and perform the month end close under minimal supervision- Special projects and impromptu reporting, upon request- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP- Periodically maintain and reconcile journal entries- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner- Manage reconciliation, depreciation, and fixed asset ledgers- Produce analyses for monthly balance sheets and income statements for reporting by managementPlease send resumes directly to Chelsea Halon - chelsea.halon@roberthalf com