Staff Accountant

4 weeks ago


Ashland, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Staff Accountant in the retail industry, located in Ashland, Virginia. This role will involve maintaining and updating financial records, handling tax matters, and conducting month-end and year-end closures. The successful candidate will also provide advice on financial issues and ensure compliance with new accounting policies.

Responsibilities:
• Accurately categorize and post transactions in the general ledger, including assets, liabilities, and expenses
• Handle tax payments and returns, and keep up-to-date with tax policies
• Conduct bank reconciliations to ensure accuracy of financial records
• Facilitate month-end and year-end closure processes
• Prepare necessary documents for audits and ensure they are ready for review
• Collaborate with both internal and external stakeholders to analyze transactions
• Maintain and periodically update accounting records and files
• Provide advice to clients on financial matters via email or phone
• Implement new accounting policies and confirm compliance with rules and regulations
• Meet with clients to discuss and resolve confidential accounting issues.• Minimum of 2 years of experience in a Staff Accountant role or similar.
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR).
• Experience with bank reconciliations.
• Solid understanding of the general ledger.
• Ability to prepare and post journal entries.
• Experience with month-end close processes.
• Proficient in using NetSuite software for accounting tasks.
• Experience with Oracle accounting software.
• Knowledge of QuickBooks for accounting purposes.
• Familiarity with SAP accounting software.
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