You might be the permanent Staff Accountant Robert Half is looking for, if you're interested in becoming a critical part of an innovative company. Candidates will need to be capable of rising to a variety of challenges while juggling multiple components of a fast-paced environment. This Staff Accountant role's duties will require preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role is for someone who wants 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.What you get to do every single day- Maintain depreciation, fixed asset ledgers, and reconciliation- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process- Arrange schedules for capital lease and monthly payments- In-depth experience with reconciling month end balance sheet accounts- Periodically maintain and reconcile journal entries- Play a part in a variety of department-wide initiatives- Prepare analyses for monthly balance sheets and income statements for management to report on- Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll- Perform month end close, journal entries, with minimum supervision- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner- Manage intercompany billings, transactions, and reconciliation- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP- Upon request, take part in special projects and impromptu reporting