Description Seeking a full-time Staff Accountant position with a terrific company? Candidates looking to advance their careers while receiving strong compensation and excellent benefits will be interested in this position. Do you want to work for a thriving, fast-paced company that recognizes talent and effort? Robert Half is looking for ambitious, detail-oriented Staff Accountants. Based in the Moorpark, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. If you have the ability to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close, you will be preferred for this position. If you're looking for work where you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. This could be the ideal position for you, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.Your responsibilities
Perform the month end close and produce journal entries under minimal supervision
Arrange schedules for capital lease and monthly payments
In-depth knowledge of reconciling month end balance sheet accounts
Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
Prepare analyses for monthly balance sheets and income statements for management to report on
Organize and review a variety of financial data, reporting it in a way that is useful and understandable
Maintain depreciation, fixed asset ledgers, and reconciliation
Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP
Take part in various department-wide initiatives
Manage intercompany reconciliation, billings, and transactions
Periodically maintain and reconcile journal entries
Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
Impromptu reporting and special projects, when requested Requirements - Demonstrated ability in exemplary analytical, quantitative and social skills
General ledger experience desired
Command of Balance Sheet Account Reconciliation
Ability to work within spreadsheets and databases
Ability to complete multiple tasks and projects within deadlines
3+ years of recent and relevant accounting experience
BA/BS or equivalent in Accounting, Finance or Economics
High attention to detail
Outstanding organizational, written and verbal communication skills required
Takes action on items beyond formal job responsibilities
Knowledgeable of ERP systems
Working knowledge of spreadsheets and databases
Ability to work well in matrix organization and dealing with ambiguity
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.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .