Staff Accountant
Robert Half
Lancaster, PA (In Person)
Full-Time
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Job Description
Responsibilities:
- Prepare and post journal entries, accruals, and other closing adjustments to support monthly and annual close activities.
- Review general ledger activity, validate account coding, and resolve discrepancies to maintain reliable financial records.
- Complete bank and balance sheet reconciliations on a recurring basis and investigate variances as needed.
- Track fixed assets, update depreciation schedules, and maintain supporting documentation for capitalized items.
- Assist with accounts payable and accounts receivable processes, including invoice review, payment support, and customer billing coordination.
- Process and record electronic fund transfers with a high level of accuracy and appropriate financial controls.
- Compile schedules and supporting records for audit requests and help explain transaction activity during internal and external reviews.
- Contribute to the preparation of financial statements and management reports, including income statements, balance sheets, and cash flow reporting.
- Provide financial data and analytical support for planning activities such as budgeting and forecasting.
- Organize and maintain accounting files and records in both digital and physical formats for accessibility and compliance.
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