Robert Half • Sunnyvale, CA 94086
Job #2577427993
Description This terrific company is seeking a full-time Staff Accountant. Hoping to advance your career while receiving strong compensation and excellent benefits? Staff Accountants looking to join a thriving, fast-paced company that recognizes talent and effort will be interested in Robert Half's opportunity for ambitious and detail-oriented candidates. This company, based in the Sunnyvale, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. This role's duties will require you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. The ideal candidate for this role will be comfortable participating in compliance, interacting with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. To be preferred for this position, you will need to have a complex understanding Financial Statements, Cash Flow projections, and Budgets.
How you will make an impact
Maintain capital lease and monthly payment schedules
Compose journal entries and conduct the month end close with minimal supervision
Participate in various department-wide initiatives
In-depth knowledge of reconciling month end balance sheet accounts
Regularly maintain and reconcile journal entries
Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
Maintain depreciation, fixed asset ledgers, and reconciliation
Impromptu reporting and special projects, when requested
Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Prepare analyses for monthly balance sheets and income statements for management to report on
Intercompany billings, transactions, and reconciliation
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner Requirements - Deep understanding of account reconciliation
Experience with Accounts Payable (AP)
Financial statement preparation experience
General familiarity with Adjusting Journal Entries
Well-founded grasp of Month-end Journal Entries
Balance Sheet Account Reconciliation experience preferred
Proven knowledge of Accounts Receivable (AR)
General ledger experience
Strong organizational, written and verbal communication skills required
Proficient with spreadsheets and databases
Competent with spreadsheets and databases
Ability to meet deadlines
Comfortable working in a changing and dynamic environment
Takes action on items beyond formal job responsibilities
Proficient in ERP systems
Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis
BA/BS or equivalent in Accounting, Finance or Economics
High attention to detail
Recent and relevant accounting experience
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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