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Staff Accountant
Job
Robert Half
Conway, AR (In Person)
Full-Time
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Job Description
We are looking for a detail-oriented Staff Accountant to support key accounting activities for a Long-term Contract position based in Conway, South Carolina. This role will help bring critical reconciliations up to date, with a strong focus on fixed assets as well as core balance sheet accounts such as bank accounts, credit cards, and accounts receivable. The ideal candidate will be comfortable working through backlogs, preparing accurate entries, and strengthening the accuracy of the general ledger.
Responsibilities:
- Reconcile fixed asset records and help address a significant backlog to restore timely and accurate accounting balances.
- Review and reconcile bank accounts, credit card activity, accounts receivable, and other assigned balance sheet accounts.
- Prepare journal entries and supporting documentation to correct discrepancies and maintain accurate financial records.
- Maintain the general ledger by researching variances, resolving outstanding items, and ensuring account activity is properly recorded.
- Support fixed asset accounting tasks, including asset tracking, capitalization, depreciation review, and related account analysis.
- Perform ledger reconciliations on a recurring basis and escalate unresolved issues with clear documentation.
- Assist with sales tax and corporate tax support activities, including gathering data needed for filings and return preparation when required.