Robert Half Finance & Accounting Job - 30635434 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Libertyville, IL
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board

Description

If you want to work for an innovative company, Robert Half Finance has an opportunity for you as a full-time Staff Accountant. To excel in this position, you should enjoy challenges and be adept at managing multiple projects. You might be a good fit for this Staff Accountant position if you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role will involve 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. This is a challenging, multi-faceted opportunity in the Libertyville, Illinois area, at a company where effort is rewarded. This could be the ideal position for you, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets. How you will make an impact - Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Ad-hoc reporting and special projects, as requested - In-depth knowledge of reconciling month end balance sheet accounts - Intercompany billings, transactions, and reconciliation - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Arrange schedules for capital lease and monthly payments - Assemble analyses for monthly balance sheets and income statements for management reporting - Perform month end close, journal entries, with minimum supervision - Maintain fixed asset ledgers, depreciation, and reconciliation - Take part in various department-wide initiatives - Recurring journal entries maintenance and reconciliation

Requirements

- Recent and relevant accounting experience - Command of fixed assets - Epicor experience - Outstanding organizational, written and verbal communication skills required - BA/BS or equivalent in Accounting, Finance or Economics - Working knowledge of spreadsheets and databases - Critical thinking skills and the ability to retain complex work directions - Attention to detail and demonstrated ability to follow standard procedures is a requirement - Skilled with ERP systems - Ability to work in a dynamic and changing environment - Self-starter, ability to identify issues and resolve problems - Proficient with spreadsheets and databases - Vow to meet business deadlines


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