What are the responsibilities and job description for the Staff Accountant position at Robert Half?
We are looking for a dedicated and meticulous Staff Accountant to join our team in the restaurant industry, located in Ponte Vedra Beach, Florida. The Staff Accountant will be primarily responsible for executing a variety of financial procedures, including month-end and year-end closings, general ledger entries, and account reconciliations.Responsibilities:• Conduct monthly General Ledger reconciliations to ensure accurate reporting and ledger maintenance• Calculate monthly utility accruals and ensure timely payments• Review monthly financial statements and conduct research to clarify variances or anomalies• Reconcile monthly bonus exceptions and finalize spreadsheets for payment• Regularly review and verify staff reconciliations for accuracy and completeness• Modify and review Insurance Certificates on our 3rd party platform• Assist in the preparation of yearly financial statements to ensure compliance and accuracy• Provide support for special projects as directed by the CFO and Treasurer• Analyze Financial Statements to identify trends, risks, and opportunities• Perform Bank Reconciliations to ensure our records are accurate.
Salary : $62,000 - $65,000