Staff Accountant

Company: Robert Half
Location: Carmel
Posted on: July 29, 2022

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

• Bachelor's degree or equivalent in Accounting, Economics, or Finance
• 0 - 3+ years' experience in accounting
• Proficient in Microsoft Excel

Keywords: Robert Half, Carmel , Staff Accountant, Accounting, Auditing , Carmel, Indiana