Staff Accountant

at  Robert Half

The innovative team at Robert Half is looking for an experienced Staff Accountant to help further their efforts on a permanent basis. In this role, the Staff Accountant is in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will also be responsible for many aspects of internal reporting. You will put your skills towards the development and implementation of accounting policies. Also, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the Hendersonville, Tennessee area, at a company where effort is rewarded.

Major responsibilities

• In-depth knowledge of reconciling month end balance sheet accounts
• Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP
• Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
• Handle intercompany transactions, billings, and reconciliation
• Ad-hoc reporting and special projects, as requested
• Manage schedules for monthly payments and capital lease
• Participate in various department-wide initiatives
• Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
• Compose analyses for income statements and monthly balance sheets for management reporting
• Regularly maintain and reconcile journal entries
• Maintain depreciation, fixed asset ledgers, and reconciliation
• Conduct month end close and compose journal entries with minimal supervision
• Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
• Ability to handle multiple projects within strict deadlines
• ERP system experience
• Notable analytical, quantitative and social skills
• Ability to work in a dynamic and changing environment
• General ledger experience preferred
• Accounts Payable (AP) experience preferred
• Experience with Journal Entry Preparation
• Accounts Receivable (AR) experience
• Solid understanding of bank reconciliations
• Mature organizational, written and verbal communication skills
• Recent and relevant accounting experience
• Strong attention to detail
• Spreadsheet and database capabilities
• BA/BS or equivalent in Accounting, Finance or Economics
• Seizes opportunities to produce results without direct supervision
• Proficient with spreadsheets and databases

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

• In-depth knowledge of reconciling month end balance sheet accounts
• Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP
• Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
• Handle intercompany transactions, billings, and reconciliation
• Ad-hoc reporting and special projects, as requested
• Manage schedules for monthly payments and capital lease
• Participate in various department-wide initiatives
• Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
• Compose analyses for income statements and monthly balance sheets for management reporting
• Regularly maintain and reconcile journal entries
• Maintain depreciation, fixed asset ledgers, and reconciliation
• Conduct month end close and compose journal entries with minimal supervision
• Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
• Ability to handle multiple projects within strict deadlines
• ERP system experience
• Notable analytical, quantitative and social skills
• Ability to work in a dynamic and changing environment
• General ledger experience preferred
• Accounts Payable (AP) experience preferred
• Experience with Journal Entry Preparation
• Accounts Receivable (AR) experience
• Solid understanding of bank reconciliations
• Mature organizational, written and verbal communication skills
• Recent and relevant accounting experience
• Strong attention to detail
• Spreadsheet and database capabilities
• BA/BS or equivalent in Accounting, Finance or Economics
• Seizes opportunities to produce results without direct supervision
• Proficient with spreadsheets and database