Staff Accountant
Robert Half
Remote
Full-Time
Skill Insights
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Job Description
Responsibilities:
- Manage monthly close activities, including preparing journal entries and maintaining the accuracy of the general ledger.
- Perform detailed reconciliations for balance sheet accounts and investigate discrepancies to ensure timely resolution.
- Handle intercompany accounting activity and coordinate settlements between related entities.
- Review billing-related records and reconcile transactions to support complete and accurate financial data.
- Help maintain accounting policies and procedural documentation to promote consistency and compliance.
- Monitor cash flow activity, track financial movements, and provide regular updates to support planning needs.
- Prepare recurring and ad hoc financial reports, along with analysis that helps stakeholders understand performance and trends.
- Communicate effectively with colleagues and vendors to resolve accounting questions and obtain needed information.
- Support financial operations using Excel and accounting systems, with training available on the platform if needed.
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