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AR Accountant

Company: Robert Half International
Location: Norfolk
Posted on: November 26, 2022

Job Description:

Candidates looking for full-time work will be interested in Robert Half's Staff Accountant opportunity with an innovative company. To be successful, challenges and multiple moving components should excite candidates. This Staff Accountant role's duties will require preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. In this role, you will 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. This Norfolk, Virginia area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This is a position you will thrive in, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.

Responsibilities

- Special projects and impromptu reporting, upon request

- Produce analyses for monthly balance sheets and income statements for reporting by management

- Regularly maintain and reconcile journal entries

- Handle intercompany transactions, billings, and reconciliation

- Survey and organize various financial data, reporting it in a useful and understandable manner

- Manage schedules for capital lease and monthly payments

- Manage reconciliation, depreciation, and fixed asset ledgers

- In-depth experience with reconciling month end balance sheet accounts

- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

- Play a part in a variety of department-wide initiatives

- Perform the month end close and produce journal entries under minimal supervision

- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

Interested candidates please contact Tamara Young

- 2+ years of recent and relevant accounting experience - Strong organizational, written and verbal communication skills - Vow to meet business deadlines - Demonstrated ability in exemplary analytical, quantitative and social skills - Self-starter, ability to identify issues and resolve problems - BA/BS or equivalent in Accounting, Finance or Economics - Ability to work within spreadsheets and databases - Experience with journal entries - Adeptness in general ledger - Foundational knowledge in billing - Solid understanding of reconciliations - Proficiency in Accounts Receivable (AR) - Knowledge of cash reconciliations - Experience working in a dynamic and changing company environment a plus - High attention to detail and possesses excellent organizational and writing skills - Current and relevant ERP system experience - Proficient with spreadsheets and databases

Keywords: Robert Half International, Norfolk , AR Accountant, Accounting, Auditing , Norfolk, Virginia

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