Robert Half Finance & Accounting Job - 30635436 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Naperville, IL
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board


Robert Half Finance is looking for a Staff Accountant for a full-time opportunity. In this position, the Staff Accountant prepares journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will also be responsible for many aspects of internal reporting. You will lend your skills to developing and implementing accounting policies. In addition, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This company, based in the Naperville, Illinois area, offers a challenging and multi-faceted opportunity where effort is rewarded. Responsibilities - Perform month end close, journal entries, with minimum supervision - Impromptu reporting and special projects, when requested - Maintain fixed asset ledgers, depreciation, and reconciliation - Participate in various department-wide initiatives - Prepare analyses for monthly balance sheets and income statements for management to report on - Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll - Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable - Thorough experience with month end balance sheet account reconciliations - Maintain capital lease and monthly payment schedules - Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process - Intercompany billings, transactions, and reconciliation - Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Periodic maintenance and reconciliation of journal entries


- Attention to detail and demonstrated ability to follow standard procedures is a requirement - Proficient with spreadsheets and databases - 5+ years of recent and relevant accounting experience - SAP experience - Remarkable analytical, quantitative and social skills - Self-starter and strong ethical standards - Ability to work in a dynamic and changing environment - Outstanding organizational, written and verbal communication skills required - BA/BS or equivalent in Accounting, Finance or Economics - Current and relevant ERP system experience - Competent with spreadsheets and databases - Dedication and requisite skills to meet critical business deadlines

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