Description Robert Half is seeking candidates for a full-time Staff Accountant position, which will become a critical part of an innovative Advertising company. To be successful, challenges and multiple moving components should excite candidates. If you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, you might be right for this Staff Accountant position. 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 Honolulu, Hawaii area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This could be the ideal position for you, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets. If interested in this role, please call Leah Schreuders at 808.379.3849Responsibilities
Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
In-depth experience with reconciling month end balance sheet accounts
Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
Periodically maintain and reconcile journal entries
Manage intercompany billings, transactions, and reconciliation
Special projects and impromptu reporting, upon request
Oversee depreciation, fixed asset ledgers, and reconciliation
Organize and review various financial data, then report it in a manner that is useful and understandable
Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
Perform month end close, journal entries, with minimum supervision
Arrange schedules for capital lease and monthly payments
Compose analyses for income statements and monthly balance sheets for management reporting
Partake in a variety of department-wide initiatives
Requirements - Spreadsheet and database capabilities
Ability and willingness to meet business critical deadlines
Ability to work in a dynamic and changing environment
Great attention to detail
Accounts Receivable (AR) experience
Accounts Payable (AP) experience preferred
Solid understanding of QuickBooks
Billing experience
Command of Microsoft Excel
2+ years of recent and relevant accounting experience
Current and relevant ERP system experience
Proficient with spreadsheets and databases
BA/BS or equivalent in Accounting, Finance or Economics
Self-starter and strong ethical standards
Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
Outstanding organizational, written and verbal communication skills required
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) .