Staff Accountant
Robert Half · Morrisville, NC · 1 mo ago
On-siteAccountingFull-time
Robert Half has a full-time opportunity for Accountant candidates who want to become a critical part of an innovative company in the Morrisville, North Carolina area. This challenging, multi-faceted role offers a hybrid work environment and rewards hard work.
About the role
The ideal candidate will prepare journal entries, monthly and year-end closings, bank reconciliations, fixed asset maintenance, and general ledger reconciliations. You will perform internal reporting during the monthly close, participate in compliance, and review schedules reporting processes. This position is suited for detail-oriented and analytical thinkers with a talent for creating financial statements, cash flow projections, and assisting with revenue analysis.
Responsibilities
- Partake in a variety of department-wide initiatives
- Analyze and coordinate financial data, reporting it in a useful and understandable manner
- Maintain fixed asset ledgers, depreciation, and reconciliation
- Prepare analyses for monthly balance sheets and income statements for management
- Regularly maintain and reconcile journal entries
- Maintain, implement, and adhere to internal controls while ensuring accounting procedures comply with GAAP
- Compose journal entries and conduct the month-end close with minimal supervision
- Maintain intercompany transactions, billings, and reconciliation
- Handle impromptu reporting and special projects as requested
- Prepare monthly financial close workbooks to support month-end, quarter-end, and year-end closing processes
- Perform month-end balance sheet account reconciliations
- Prepare complex journal entries and account reconciliations, including cash, prepaid expenses, and payroll
Requirements
- Bachelor’s degree in Accounting
- 3+ years of accounting experience in a staff accountant or similar finance role
- Strong background in account reconciliations, including bank and balance sheet reconciliations
- Experience with general ledger activity, journal entries, and month-end close procedures
- Knowledge of accounts payable, accounts receivable, and revenue recognition practices
- Proficiency with NetSuite and Microsoft Excel for reporting, analysis, and transaction processing
- Ability to organize multiple deadlines while maintaining accuracy in a fast-paced environment
- Strong analytical and problem-solving skills with attention to financial detail
Benefits
- Medical, vision, dental, and life and disability insurance
- Eligibility to enroll in the company 401(k) plan for contract/temporary professionals