If you're interested in becoming a critical part of an innovative company, you might be the full-time Staff Accountant Robert Half Finance is looking for. Candidates will need to be capable of rising to a variety of challenges while juggling multiple components of a fast-paced environment. This Staff Accountant role's duties will require preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. If you can perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, you might be a good fit for this role. This is a challenging, multi-faceted opportunity in the Knoxville, Tennessee area, at a company where effort is rewarded. If you're a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets, this may be the role for you. Key responsibilities - Prepare analyses for monthly balance sheets and income statements for management to report on - Take part in various department-wide initiatives - Produce journal entries and perform the month end close under minimal supervision - Maintain fixed asset ledgers, depreciation, and reconciliation - In-depth knowledge of reconciling month end balance sheet accounts - Regular maintenance and reconciliation of journal entries - Arrange schedules for capital lease and monthly payments - Manage intercompany billings, transactions, and reconciliation - Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP - Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks - Ad hoc reporting and performing special projects upon request - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll For immediate consideration please email your resume to firstname.lastname@example.org and then call 865-588-6500 ask for Lisa Coker to set up an interview.
- Vow to meet business deadlines - Self-starter and strong ethical standards - 2+ years of recent and relevant accounting experience - BA/BS or equivalent in Accounting, Finance or Economics - Skilled with ERP systems - Attention to detail and demonstrated ability to follow standard procedures is a requirement - Ability to work within spreadsheets and databases - The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills - Mature organizational, written and verbal communication skills - Accounts Receivable (AR) experience preferred - Comprehensive knowledge of journal entries - NetSuite experience highly desired - Command of account reconciliation - Proven knowledge of Microsoft Excel - Strong familiarity with bank reconciliations - Demonstrated ability to work in a dynamic and constantly changing company environment - Competent with spreadsheets and databases
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