Robert Half has partnered with a client in the OKC area regarding their search for a talented Staff Accountant. In this role, the Staff Accountant is in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. You will lend your skills to developing and implementing 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 position plays an intricate part in producing Financial Statements, Cash Flow projections, and Budgets. This company is based in the Oklahoma City, Oklahoma area, and offers a challenging and multi-faceted opportunity where effort is rewarded.Key responsibilities- Prepare monthly balance sheet and income statement analyses for management reporting- In-depth experience with month end balance sheet account reconciliations- Periodically maintain and reconcile journal entries- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP- Maintain capital lease and monthly payment schedules- Perform month end close, journal entries, with minimum supervision- Partake in various department-wide initiatives- Organize and review various financial data, then report it in a manner that is useful and understandable- Upon request, take part in special projects and impromptu reporting- Intercompany billings, transactions, and reconciliation- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation- Maintain fixed asset ledgers, depreciation, and reconciliation