Staff Accountant
Company: Robert Half
Location: Carmel
Posted on: July 29, 2022
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Job Description:
If you want to work for an innovative Real Estate Property
Development and Management company, Robert Half has an opportunity
for you as a full-time Staff Accountant. We're looking for people
who are driven by a challenging work environment with many
components. Preparing journal entries, monthly and year-end
closings, bank reconciliation, fixed asset maintenance, and general
ledger reconciliation will be essential for this Staff Accountant
role. This role is for someone who wants to perform 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. Based in
the Carmel, Indiana area, this role is a career-building,
multi-faceted opportunity to work for a company that recognizes and
rewards hard work. This position is ideal for a detail-oriented and
analytical thinker.Major responsibilities- Manage schedules for
capital lease and monthly payments- In-depth experience with
reconciling month end balance sheet accounts- Produce complex
journal entries and account reconciliations which include, but are
not limited to, cash, prepaid expenses, and payroll- Analyze and
coordinate a variety of financial data, and report it in a useful
and understandable manner- Regular maintenance and reconciliation
of journal entries- Maintain, implement, and adhere to internal
controls while ensuring that accounting procedures comply with
GAAP- Support the month end, quarter end and year end closing
process by preparing monthly financial close workbooks- Take part
in various department-wide initiatives- Conduct month end close and
compose journal entries with minimal supervision- Ad-hoc reporting
and special projects, as requested- Oversee depreciation, fixed
asset ledgers, and reconciliation- Assemble analyses for monthly
balance sheets and income statements for management reporting-
Manage intercompany billings, transactions, and
reconciliationQualifications
Keywords: Robert Half, Carmel , Staff Accountant, Accounting, Auditing , Carmel, Indiana
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