Accountant

3 weeks ago


Covington, United States Robert Half Full time
Job DescriptionJob Description

We are seeking an Accountant for our client in the service industry, located in Covington, Louisiana. In this role, you will handle tasks such as preparing complex journal entries, assisting in the closing process, and implementing accounting policies. This role offers a short-term contract employment opportunity.


Responsibilities

• Responsible for the preparation and reconciliation of complex journal entries including but not limited to cash, prepaid expenses, and payroll.

• Prepare monthly balance sheet and income statement analyses for management reporting.

• Assist in the month end, quarter end, and year end closing process, including the preparation of the monthly financial close workbook.

• Participate in developing, maintaining, and adhering to internal controls under SOX, ensuring compliance with GAAP.

• Manage capital lease and monthly payment schedules.

• Maintain fixed asset ledger, depreciation, and reconciliation.

• Handle month end balance sheet account reconciliations.

• Perform month end close and journal entries with minimal supervision.

• Manage recurring journal entries maintenance and reconciliation.

• Coordinate intercompany billings, transactions, and reconciliation.

• Analyze and coordinate a variety of financial data, reporting it in a useful and understandable manner.

• Participate in various department-wide initiatives.

• Handle ad-hoc reporting and special projects as requested.

• Proficiency in Accounting Software Systems.

• Experience with ADP - Financial Services is preferred.

• Familiarity with Cl Programming.

• Knowledge of Concur tool.

• Experience with ERP - Enterprise Resource Planning.

• Comprehensive understanding of Accounting Functions.

• Proficient in handling Accounts Payable (AP) and Accounts Receivable (AR).

• Experience in Auditing procedures and practices.

• Ability to manage and reconcile Balance Sheet Account.

• Bachelor's or higher degree in accounting, finance, or a related field.

• Strong analytical and problem-solving skills.

• Excellent communication and interpersonal abilities.

• Proficient in Microsoft Office Suite, particularly Excel.

• Ability to work independently and as part of a team.

• Strong attention to detail and accuracy.

• Ability to manage multiple tasks and deadlines.

• Commitment to maintaining confidentiality of sensitive information.

• Proven experience in a similar role.

• Professional certification (e.g., CPA) is a plus.

• Strong ethical standards and high levels of integrity.



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