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Staff Accountant

Company: Robert Half International
Location: Flushing
Posted on: September 25, 2022

Job Description:

Robert Half is looking for an experienced, organized individual to take on the long-term contract / temporary role of Staff Accountant at a growing, dynamic company in the Non-Profit industry. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, you will be responsible for many aspects of internal reporting. In addition, you will support the development and implementation of accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. Based in the Flushing, New York region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded. Responsibilities - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Aid in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Assist in monthly financial close workbook preparation, including annual closing process - Maintain fixed asset ledger, depreciation, and reconciliation - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Organize capital lease and monthly payment schedules - Participate in various initiatives spanning multiple departments - Perform month end close, journal entries with minimum supervision - Ad-hoc reporting and special projects, as needed - Knowledgeable of ERP systems - Ability to complete multiple tasks and projects within deadlines - Recent and relevant accounting experience - Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes - Foundational knowledge in Purchase Orders - Expertise in FUND E-Z - Comprehensive knowledge of general ledger - Deep understanding of account reconciliation - Demonstrated ability to work in a dynamic and constantly changing company environment - Working knowledge of spreadsheets and databases - Seizes opportunities to produce results without direct supervision - Observant, accurate and able to thrive in a fast-paced environment - Mature organizational, written and verbal communication skills - Spreadsheet and database capabilities - BA/BS or equivalent in Accounting, Finance or Economics

Keywords: Robert Half International, New York , Staff Accountant, Accounting, Auditing , Flushing, New York

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