What are the responsibilities and job description for the Staff Accountant position at Robert Half?
We are offering an exciting opportunity for a Staff Accountant to join our team in ANKENY, Iowa. In this role, you will be instrumental in maintaining the financial health and success of our business within the small business industry. You will be responsible for a variety of tasks, including maintaining customer credit records, processing applications, and resolving inquiries. Responsibilities:• Contribute to the preparation of reports for fixed assets and general ledger entries• Facilitate the creation of intra-company charge reports and inter-company sales reports• Manage banking reports and communication recaps• Reconcile trial balance reports and inventory class reports• Ensure accurate reconciliation of credit card payments• Assist in handling 1099, property tax, sales, miscellaneous tax, and CAM reporting• Oversee cost accounting and reporting on Central Design and other manufacturing operations• Reconcile and track inter-company Accounts Receivable and Accounts Payable• Utilize skills in Bank Reconciliations, General Ledger, Month End Close, Account Reconciliation, and Financial Statement Preparation.
Salary : $70,000 - $75,000
