What are the responsibilities and job description for the Staff Accountant position at Robert Half?
We are offering a contract for a Staff Accountant position in the Jessup area of Maryland. The role will involve various accounting functions, including processing and recording payments, reconciling accounts, and performing month-end close tasks. You will be joining a team that operates with great communication, a focus on maintaining accurate records and resolving discrepancies.Responsibilities:• Managing Accounts Payable for vendors, including saving invoices on a shared drive and recording payments.• Reconciliation of Payroll Accrual and Journal Entries, including setting up the monthly entries in Excel and posting in the system.• Performing month-end close tasks such as Accounts Receivable postings, Daily Bank Reports, bank reconciliations, and entries related to PayPal statements.• Keeping track of all accounting entries and ensuring they are completed and posted on time.• Handling discrepancies in invoices and taking up the issue with the respective teams for resolution.• Maintaining and updating the Accounts Payable invoice log on a weekly basis.• Performing investigative work on benefits entry to ensure correct account balance.• Ensuring all supporting documents are saved on the shared drive and the checklist is updated with Journal Entry numbers and posting dates.• Conducting account analysis and maintenance to ensure accuracy.• Processing customer credit applications accurately and efficiently.
Salary : $29 - $37
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