Staff Accountant
Robert Half
Winston-Salem, NC (In Person)
Full-Time
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Job Description
Responsibilities:
- Oversee vendor and payables operations, including invoice review, approval routing, payment tracking, and maintaining audit trails.
- Process and monitor bill payment workflows, ensuring compliance with firm policies and budgets.
- Manage quarterly state tax payments and maintain accurate records of firm real estate leases, including renewals and amendments.
- Administer employee expense processes, including issuing corporate cards, processing reimbursements, and ensuring proper general ledger coding.
- Facilitate firm-level and client billing processes by validating inputs, reconciling data, and ensuring accuracy in financial logs.
- Enter balance sheet, cash flow, and profit and loss data into pro forma models, performing reconciliations and flagging discrepancies.
- Support expense forecasting by analyzing historical data and projecting future obligations.
- Coordinate employee onboarding and offboarding logistics, ensuring all accounts, equipment, and documentation are handled efficiently.
- Organize firm meetings and events, including scheduling, agenda preparation, and vendor coordination.
- Assist with year-end reporting and preparation of financial data. Requirements
- Strong knowledge of corporate tax and sales tax processes.
- Proficiency in managing corporate tax returns and journal entries.
- Experience with general ledger accounting and reconciliation.
- Ability to analyze and validate financial data with high attention to detail.
- Proficient in using financial software and tools for reporting and tracking.
- Excellent organizational and time management skills to handle multiple tasks simultaneously.
- Strong communication skills to coordinate with internal teams and external partners.
- Previous experience in vendor management or business operations is preferred.
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