Description Robert Half has a career-building opportunity for a Staff Accountant with experience and skill to join their team on a permanent basis. In this role, the Staff Accountant is in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. You will put your skills towards the development and implementation of accounting policies. Also, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the Middleburg, Virginia area, at a company where effort is rewarded.
Your responsibilities in this role
Special projects and impromptu reporting, upon request
Compose journal entries and conduct the month end close with minimal supervision
Produce analyses for monthly balance sheets and income statements for reporting by management
In-depth experience with reconciling month end balance sheet accounts
Organize and review a variety of financial data, reporting it in a way that is useful and understandable
Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
Manage intercompany billings, transactions, and reconciliation
Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
Maintain depreciation, fixed asset ledgers, and reconciliation
Manage schedules for capital lease and monthly payments
Partake in a variety of department-wide initiatives
Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
Periodic maintenance and reconciliation of journal entries Requirements - Proficient with spreadsheets and databases
Strong organizational skills and a proven ability to meet deadlines
Competent with spreadsheets and databases
Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent
Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"
Experience with ERP systems
Knowledge of Accounts Payable (AP)
Solid understanding of Microsoft Excel
Recent and relevant accounting experience
Self-starter and strong ethical standards
Attention to detail and proven ability to follow standard procedures is a requirement
experienced organizational, written and verbal communication skills
BA/BS or equivalent in Accounting, Finance or Economics
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.
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