Staff Accountant

Description Prepares Monthly Bank Reconciliations and enter related journal entries. Records invoices and reconciles differences from POs and receipts.o This includes 200 invoices a month.o Communicate with supply chain team for various PO coding matters. Communicate with Supply chain team on uninvoiced POs.o Manage billing inbox and mailed statements. Maintains vendor records and vendor term agreements.o Resolve vendor invoice discrepancies and manage vendor accounting relationships.o File annual 1099s. o Reconcile AP on a weekly basis. Troubleshoots issues for ERP system. Prepare monthly credit card reconciliations and record related expense reports.o Manage implementation timeline for SAP Concur Prepare monthly expense accruals. Input fixed assets into Fixed Asset listing and manage fixed asset schedules. Prepare monthly prepaid expenses schedule. Assist with ongoing projects related to accounting. Requirements Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, Oracle, QuickBooks, SAP, Excel Formulas, Microsoft Dynamics 365 Business Central 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) .