Job Information
Robert Half Staff Accountant in Ventura, California
Description Staff Accountant candidates will be interested in Robert Half's permanent opportunity with an innovative company. This position is ideal for those who driven by a challenging work environment with many components. In this Staff Accountant role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. If you can 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, you might be a good fit for this role. This company, based in the Ventura, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. This position is ideal for a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.
Your responsibilities in this role
In-depth knowledge of reconciling month end balance sheet accounts
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Maintain fixed asset ledgers, depreciation, and reconciliation
Periodic maintenance and reconciliation of journal entries
Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
Ad-hoc reporting and special projects, as requested
Maintain intercompany transactions, billings, and reconciliation
Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
Take part in various department-wide initiatives
Prepare analyses for monthly balance sheets and income statements for management to report on
Manage schedules for capital lease and monthly payments
Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
Conduct month end close and compose journal entries with minimal supervision Requirements - Current and relevant ERP system experience
Seizes opportunities to produce results without direct supervision
High attention to detail and possesses excellent organizational and writing skills
Competent with spreadsheets and databases
Demonstrated ability in strong analytical, quantitative and social skills
Strong organizational, written and verbal communication skills
Comfortable working in a changing and dynamic environment
BA/BS or equivalent in Accounting, Finance or Economics
Working knowledge of spreadsheets and databases
Proficiency in general ledger
Journal entries experience
Proven knowledge of Microsoft Excel
Expertise in non-profit fund accounting
Yardi experience highly desired
bi-Monthly Payroll experience
Commitment and abilities to meet critical business deadlines
Recent and relevant accounting experience
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.
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