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Now viewing: Staff Accountant
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Robert Half
Staff Accountant
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Job Description
A growing medical device company is looking for a Staff Accountant to support general ledger activities, monthly financial close, and financial reporting. This opportunity is well suited to an accounting professional who enjoys understanding the full picture behind financial statements and wants exposure to a regulated, detail-oriented industry. Working alongside the accounting manager and finance team, you'll help maintain accurate financial records, investigate variances, and ensure transactions are recorded in the correct period. Experience in manufacturing, medical devices, or inventory-based accounting is a plus.
ResponsibilitiesPrepare and post journal entries for accruals, prepaid expenses, depreciation, and other general ledger activity.
Reconcile balance sheet accounts and investigate unusual variances.
Assist with monthly, quarterly, and year-end close processes.
Maintain supporting schedules for fixed assets, prepaid expenses, and accrued liabilities.
Review expense transactions and verify appropriate account coding.
Assist with inventory-related reconciliations and cost-of-goods-sold analysis.
Prepare account analysis and financial reports for management review.
Support accounts payable and accounts receivable reconciliations as needed.
Gather documentation for external audits and internal financial reviews.
Identify discrepancies and work with other departments to resolve accounting issues.
Help improve documentation, close procedures, and reporting accuracy.
ResponsibilitiesPrepare and post journal entries for accruals, prepaid expenses, depreciation, and other general ledger activity.
Reconcile balance sheet accounts and investigate unusual variances.
Assist with monthly, quarterly, and year-end close processes.
Maintain supporting schedules for fixed assets, prepaid expenses, and accrued liabilities.
Review expense transactions and verify appropriate account coding.
Assist with inventory-related reconciliations and cost-of-goods-sold analysis.
Prepare account analysis and financial reports for management review.
Support accounts payable and accounts receivable reconciliations as needed.
Gather documentation for external audits and internal financial reviews.
Identify discrepancies and work with other departments to resolve accounting issues.
Help improve documentation, close procedures, and reporting accuracy.