Staff Accountant
4 weeks ago
Our client well know advertising company is hiring a contract Staff Accountant for an Immediate Start
This role maintains confidentiality, integrity and ensures compliance of various compensation and benefit accounting policies and procedures. This role will assist in month-end close duties and other accounting and reporting tasks. This role will also assist in Commissions, Governance, and/or other similar close functions. Month-end close duties will include Journal Entries and reconciliations, income statement and balance sheet analysis, research and data mining. This role is critical to the day-to-day operations of the company and overall expense management. Role will include daily interaction with Branch Managers, Finance Managers, and Accounting.
Responsibilities:
•Assist with Month-End close, including Journal Entries, Reconciliations, and Expense analysis
•Balance Sheet and Income Statement commentary
•Reconcile several balance sheet accounts and maintain proper roll-forwards
•Identify, research and reconcile any discrepancies; as well as research and problem solve
•Assist with other accounting, finance, and other Reporting functions, as needed
•Cross reference reports, invoices, and data for accuracy
•Receives and provides proper explanations to calls with questions from sales team members, HR, Payroll, Finance and other cross-functional departments
•Knowledge of accounting processes and systems, reporting implications with regard to data entry process
•Reporting and data mining with a continued focus on innovation, accuracy, and efficiency
•Comprehensive understanding of company policies and procedures, including Payroll close periods as it relates to the financial statements
•Ensuring system compliance with all company guidelines; Performing tasks to maintain proper records
•Run queries and analysis supporting company initiatives
•Special projects and Ad-Hoc reports for management, as needed
Qualifications:
•Bachelor’s Degree of Accounting
•1-3 years full cycle General Ledger and Journal Entry experience
•Proficient in Excel, including ability to understand and create Formulas, required
•This person must be able to prioritize and work with the pressure of regular deadlines
•This position requires a person who is highly organized
•This position requires a person who pays great attention to detail
•Excellent analytical and independent thinking skills
•Must exercise judgment and ability to work independently
•Must be able to prioritize, problem solve, take initiative, and maintain confidentiality of sensitive personnel information
•Must be able to communicate effectively with various levels of the organization
Desired Qualifications:
•Experience with Workday and/or Performio
If you are a degreed accountant and looking to work in a hybrid environment this position is for you. Apply today online for immediate consideration or call your local Robert Half office at 210-696-8300.
• Must hold a minimum of 5 years of experience in an accounting role• Proficient in Accounts Payable (AP) and Accounts Receivable (AR)
• Demonstrable experience with Bank Reconciliations
• Experience working with General Ledger and Journal Entries
• Skilled in Month End Close procedures
• Familiarity with Workday ERP and Workday Financial Management is essential
• Must have a strong understanding of accounting principles and practices
• Excellent communication and organizational skills
• Ability to work independently and collaboratively within a team
• Strong attention to detail and problem-solving skills
• Bachelor’s degree in Accounting or related field is preferred
• CPA or other relevant certification is a plus.
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