Staff Accountant

Ref ID: 00920-0012381121Classification: Staff AccountantCompensation: $70000.00 to $80000.00 yearlyRobert Half is seeking candidates for a full-time Staff Accountant position, which will become a critical part of an innovative company. This position will challenge your skills as your juggle multiple components. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. Other responsibilities include internal reporting during the monthly close, participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. Located in the Cumming, Georgia area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This is a job where a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets can thrive.What you get to do every day- Regular maintenance and reconciliation of journal entries- Play a part in a variety of department-wide initiatives- Produce analyses for monthly balance sheets and income statements for reporting by management- Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP- Organize and review various financial data, then report it in a manner that is useful and understandable- Ad hoc reporting and performing special projects upon request- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation- Maintain capital lease and monthly payment schedules- Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll- Handle intercompany transactions, billings, and reconciliation- Manage reconciliation, depreciation, and fixed asset ledgers- Become well-versed in month end balance sheet account reconciliations- Compose journal entries and conduct the month end close with minimal supervision

Created: 2025-10-04