Robert Half has an opportunity for you to become a critical part of an innovative company, as a full-time Staff Accountant. We're looking for people who are driven by a challenging work environment with many components. If you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, you might be right for this Staff Accountant position. To succeed in this role, you will need 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. This company, based in the Brea, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. This is a position you will thrive in, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.What you get to do every single day- Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks- Upon request, take part in special projects and impromptu reporting- Manage intercompany reconciliation, billings, and transactions- Compose analyses for income statements and monthly balance sheets for management reporting- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll- Partake in a variety of department-wide initiatives- Conduct month end close and compose journal entries with minimal supervision- Organize and review various financial data, then report it in a manner that is useful and understandable- Organize schedules for monthly payments and capital lease- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP- Regularly maintain and reconcile journal entries- In-depth experience with month end balance sheet account reconciliations- Oversee depreciation, fixed asset ledgers, and reconciliationTo be confidentially considered for this role, please email your resume to Lawren Bocock. If you are currently working with a recruiter at Robert Half, please reference job number 00750-0012578815