Staff Accountant
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
Robert Half is actively looking to add a Staff Accountant to their team. The ideal candidate will be a dynamic person who has a passion for accounting and yearning to grow their skills. The primary function of the accountant is to provide support to the Accounting Manager by performing various month-end procedures and reporting as needed throughout the month. Additionally, this staff accountant will have a focused area around, fixed assets.
RESPONSIBILITIES
Essential Functions:
• Process standard/reversing monthly journal entries.
• Manage CEA (capital equipment acquisition) process.
• Record all fixed asset transactions in SAGE/FAS system and corresponding monthly transactions.
• Fixed Asset reporting – book/tax; actual to forecast.
• Reconcile monthly balance sheet accounts as assigned
• Monthly, Quarterly and Annual reporting to Corporate Reporting, Insurance and Tax Departments.
• Provide support for quarterly and annual internal and external third-party SOX audits.
• Prepare monthly financial books and annual budget books.
• Maintain master chart of accounts and reconciliation of trial balance to excel reporting templates.• Performs additional duties as requested by management.
QUALIFICATIONS
• Bachelor's degree in accounting
• 1-3 years of accounting experience, Manufacturing preferred
• Experience with ERP Systems, i.e. SAP, Oracle or Microsoft Dynamics
• Working knowledge of Microsoft suite of products to include Excel, Word, Outlook
• High level of interpersonal, written, verbal communication skills
• Strong skills to prioritize and handle multiple tasks. Highly detail oriented.
• Ability to work cross functionally in order to achieve desired results
• Maintain a high level of confidentiality and professional skepticism
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