Robert Half is actively looking to add a Staff Accountant to their team. The ideal candidate will be a dynamic person who has a passion for accounting and yearning to grow their skills. The primary function of the accountant is to provide support to the Accounting Manager by performing various month-end procedures and reporting as needed throughout the month. Additionally, this staff accountant will have a focused area around, fixed assets.
RESPONSIBILITIES
Essential Functions: • Process standard/reversing monthly journal entries. • Manage CEA (capital equipment acquisition) process. • Record all fixed asset transactions in SAGE/FAS system and corresponding monthly transactions. • Fixed Asset reporting - book/tax; actual to forecast. • Reconcile monthly balance sheet accounts as assigned • Monthly, Quarterly and Annual reporting to Corporate Reporting, Insurance and Tax Departments. • Provide support for quarterly and annual internal and external third-party SOX audits. • Prepare monthly financial books and annual budget books. • Maintain master chart of accounts and reconciliation of trial balance to excel reporting templates.• Performs additional duties as requested by management.
QUALIFICATIONS • Bachelor's degree in accounting • 1-3 years of accounting experience, Manufacturing preferred • Experience with ERP Systems, i.e. SAP, Oracle or Microsoft Dynamics • Working knowledge of Microsoft suite of products to include Excel, Word, Outlook • High level of interpersonal, written, verbal communication skills • Strong skills to prioritize and handle multiple tasks. Highly detail oriented. • Ability to work cross functionally in order to achieve desired results • Maintain a high level of confidentiality and professional skepticism