✨ Fill and validate PDF forms with InstaFill AI. Save an average of 34 minutes on each form, reducing mistakes by 90% and ensuring accuracy. Learn more

Sr. Staff Accountant

Robert Half Atlanta, Georgia
accountant journal entries maintenance financial compliance balance sheet sheet accountant manufacturing accountants closings bank reconciliation general ledger
April 23, 2024
Robert Half
Atlanta, Georgia
This full-time Staff Accountant position is with a terrific Manufacturing company. Looking to advance your career? This position with strong compensation and excellent benefits could be the one for you. If you're looking to join a thriving, fast-paced company that recognizes talent and effort, Robert Half is seeking ambitious, detail-oriented Staff Accountants. This company, based in the Atlanta, Georgia area, offers a challenging and multi-faceted opportunity where effort is rewarded. This position is for candidates with the ability to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. In this role, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. You will be preferred for this role if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.Your responsibilities in this role- Manage schedules for capital lease and monthly payments- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll- Ad hoc reporting and performing special projects upon request- Play a part in a variety of department-wide initiatives- Intercompany billings, transactions, and reconciliation- Prepare monthly balance sheet and income statement analyses for management reporting- Recurring journal entries maintenance and reconciliation- Compose journal entries and conduct the month end close with minimal supervision- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP- Survey and organize various financial data, reporting it in a useful and understandable manner- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process- Manage reconciliation, depreciation, and fixed asset ledgers- In-depth knowledge of reconciling month end balance sheet accounts

Report this job

Similar jobs near me

Related articles