What are the responsibilities and job description for the Staff Accountant position at Robert Half?
A non-profit in Gardena is in need of a Junior Account/Staff Accountant on a contract to ire basis. Looking for an Accountant with at least 3 years of relevant experience as you will be responsible for assisting with semi-monthly payroll, day to day accounts payables, monthly revenue journal entry, recording monthly GAAP related journal entries, ad hoc projects and other duties as assigned. This role is 100% ONSITE.ESSENTIAL JOB FUNCTIONS:To be successful in this position, the Staff Accountant must be willing and be able to perform the following essential functions always:Record monthly GAAP journal entries (i.e. prepaids, fixed assets, deferred rent, bad debt expense, routine and non-routine)Record payroll journal entries (semi-monthly payroll, monthly accrual, taxes)Record monthly revenue journal entries and cash postings entriesResponsible for making analytical assessments as to the disposition of entries and balances in the general ledger Monthly reconciliation of the general ledger balance sheet accounts, including locating appropriate support for entries made to accounts, analyzing balances, researching discrepancies, and preparing entries as neededHandle full cycle month-end closesGenerate standard reporting managementPrepare reports for governmental and tax compliance Provide support for annual internal and external auditsPrepare quarterly and annual reportingPrepare bank account reconciliationPrepare monthly allocation and journal entries for contracted programsPrepare monthly management analysis reportsPrepare correspondence, mailings, and priority shipments for the Accounting Department Perform periodic audits of vendor invoicesReview monthly fluctuations to all general ledger accounts Maintain files as needed within the Accounting DepartmentAssists with monthly budget-to-actual analysisPerforms special projects and other duties as assigned by Controller
Salary : $24 - $28
