Staff Accountant

at  Robert Half

100% IN OFFICE

We are seeking a Staff Accountant to join our team in Farmington, Connecticut. The successful candidate will play a key role in our financial department, primarily focusing on the monthly closing process, bank reconciliations, and journal entries. This role operates within the retail automotive industry, and the individual will be based in our office with remote work options available in adverse weather conditions.

• Contribute to the monthly closing process by preparing and verifying journal entries
• Maintain accurate records by performing general ledger reconciliations
• Manage a high volume of financial transactions, ensuring all are processed and recorded accurately
• Utilize advanced Excel skills, including Pivot tables and VLookups, for data analysis and reporting
• Conduct bank reconciliations to ensure accuracy in financial documents and statements
• Collaborate with the Controller and Assistant Controller to streamline financial procedures and resolve discrepancies
• Assist in managing accounts payable and receivable to ensure all financial transactions are executed and documented in accordance with company policies
• Utilize accounting software such as Oracle, QuickBooks, and Sage for various accounting tasks and to prepare financial reports
• Monitor customer accounts and take appropriate action based on account activity
• Process customer credit applications and maintain accurate customer credit records.