Job Description
Description
+ Prepare and post journal entries to the general ledger
+ Perform account reconciliations (bank, balance sheet, and intercompany)
+ Assist with month-end and year-end close processes
+ Support financial statement preparation and reporting
+ Analyze variances and investigate discrepancies
+ Maintain fixed asset schedules and depreciation
+ Assist with accruals, prepaids, and expense allocations
+ Ensure compliance with internal controls and accounting policies
+ Support audits by preparing schedules and documentation
+ Collaborate cross-functionally with AP, AR, and finance teams
Requirements
+ CPA or CPA-eligible (or actively pursuing)
+ Experience in a mid-to-large company environment
+ Exposure to process improvements or system implementations
Robert Half is the world’s first and largest specialized talent solutions firm that conn...
+ Prepare and post journal entries to the general ledger
+ Perform account reconciliations (bank, balance sheet, and intercompany)
+ Assist with month-end and year-end close processes
+ Support financial statement preparation and reporting
+ Analyze variances and investigate discrepancies
+ Maintain fixed asset schedules and depreciation
+ Assist with accruals, prepaids, and expense allocations
+ Ensure compliance with internal controls and accounting policies
+ Support audits by preparing schedules and documentation
+ Collaborate cross-functionally with AP, AR, and finance teams
Requirements
+ CPA or CPA-eligible (or actively pursuing)
+ Experience in a mid-to-large company environment
+ Exposure to process improvements or system implementations
Robert Half is the world’s first and largest specialized talent solutions firm that conn...