• Sr. Staff Accountant

    Robert HalfNorth Hollywood, CA 91603

    Job #1480927575

  • Description

    Robert Half Finance has a full-time opportunity for Staff Accountant candidates who want to become a critical part of an innovative Manufacturing company. If you are driven by a challenging work environment with many components, you will thrive in this role. The ideal candidate for this Staff Accountant position can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role's duties include 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. This role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. We're looking for people who are detail-oriented and analytical thinkers with a experience working in a manufacturing environment.

    Key responsibilities

    • Periodic maintenance and reconciliation of journal entries

    • Organize and review a variety of financial data, reporting it in a way that is useful and understandable

    • Produce analyses for monthly balance sheets and income statements for reporting by management

    • Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

    • Thorough experience with month end balance sheet account reconciliations

    • Partake in a variety of department-wide initiatives

    • Maintain capital lease and monthly payment schedules

    • Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks

    • Manage intercompany reconciliation, billings, and transactions

    • Conduct month end close and compose journal entries with minimal supervision

    • Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

    • Oversee depreciation, fixed asset ledgers, and reconciliation

    • Impromptu reporting and special projects, when requested


    • Strong organizational, written and verbal communication skills required

    • Spreadsheet and database capabilities

    • Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

    • 5+ years of recent and relevant accounting experience

    • Ability to work well in matrix organization and dealing with ambiguity

    • Proficient in ERP systems

    • Detailed and have the ability work independently

    • Remarkable analytical, quantitative and social skills

    • Working knowledge of spreadsheets and databases

    • Dedication and requisite skills to meet critical business deadlines

    • Monthly Financials experience

    • Practical knowledge of manufacturing

    • Monthly Financial Reporting experience desired

    • Proven knowledge of journal entries

    • Monthly Financial Statements experience

    • Well-founded grasp of accruals

    • General familiarity with Monthly Accruals

    • Monthly Financial Reports experience preferred

    • Experience with Monthly Financial Close

    • BA/BS or equivalent in Accounting, Finance or Economics

    Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

    When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms.

    Questions? Call your local office at ~~~. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

    © 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (~~~/terms-of-use).

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