What are the responsibilities and job description for the Accountant position at Robert Half?
We are offering an exciting opportunity for an Accountant to join our team. This role will focus on accounts payable processes and month-end accounting, contributing to the accuracy and efficiency of our financial operations.Key ResponsibilitiesProcess vendor invoices and ensure accurate entry into the accounting system.Reconcile vendor accounts to resolve discrepancies and maintain account accuracy.Oversee the preparation and approval process for vendor and employee checks.Process employee expense reports and ensure proper recording.Reconcile intercompany balances with corporate and branch offices.Assist with month-end reconciliations, including account balances and margin reports.Prepare and enter journal entries for various transactions, including fixed assets and depreciation.Validate sales and cost of sales on margin reports to ensure alignment with the general ledger.Maintain and update fixed asset records, preparing depreciation schedules.Reconcile credit card payments and prepare related journal entries.QualificationsBachelor's degree in Accounting or Finance is preferredProven experience in accounts payable and month-end accounting processes.Proficiency with accounting software and ERP systems.Strong analytical and reconciliation skills.Ability to manage multiple priorities and meet deadlines.
Salary : $60,000 - $67,000
