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Staff Accountant
Job
Robert Half
Melville, NY (In Person)
Full-Time
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Job Description
The Staff Accountant is responsible for supporting the day-to-day accounting operations and assisting with the month-end and year-end close processes. This role plays a key part in maintaining accurate financial records, supporting reporting, and ensuring compliance with accounting standards and internal controls.
Key ResponsibilitiesPrepare and post journal entries, including accruals and adjustmentsAssist with month-end and year-end close processesReconcile general ledger accounts, including bank, credit card, and intercompany accountsSupport accounts payable and accounts receivable functions as neededMaintain and analyze financial records to ensure accuracy and completenessAssist in preparing financial statements and internal reporting packagesIdentify and resolve discrepancies in financial dataSupport audits by preparing schedules and providing documentationMonitor internal controls and recommend process improvementsAssist with budgeting and forecasting activities
Key ResponsibilitiesPrepare and post journal entries, including accruals and adjustmentsAssist with month-end and year-end close processesReconcile general ledger accounts, including bank, credit card, and intercompany accountsSupport accounts payable and accounts receivable functions as neededMaintain and analyze financial records to ensure accuracy and completenessAssist in preparing financial statements and internal reporting packagesIdentify and resolve discrepancies in financial dataSupport audits by preparing schedules and providing documentationMonitor internal controls and recommend process improvementsAssist with budgeting and forecasting activities