Staff Accountant

Robert Half • Camarillo, CA • 3w ago

Description We are seeking a Staff Accountant to join our team located in Camarillo, California. This role offers a contract to permanent employment opportunity and plays a crucial role in our finance team. The Staff Accountant will be responsible for ensuring the accuracy of our accounting records, assisting with the close process, and supporting audits.

Responsibilities:

Accurately and efficiently process journal entries to maintain the integrity of the General Ledger.

Conduct account reconciliations across various balance sheet and income statement accounts to resolve discrepancies.

Support the monthly, quarterly, and year-end close processes, ensuring financials are accurate and deadlines are met.

Uphold the structure of the chart of accounts in accordance with company policy and GAAP standards.

Analyze financial statements, explaining variances to management.

Prepare and review schedules to support monthly financial reporting and audit requests.

Assist in the management of intercompany transactions and reconciliations.

Collaborate with other departments to ensure proper recording and classification of expenses.

Prepare workpapers and documentation to support internal and external audit requirements.

Continuously refine processes and controls related to General Ledger accounting and month-end close.

Ensure compliance with internal controls, accounting policies, and regulatory requirements. Requirements - Candidate must possess a minimum of 5 years of relevant experience in the field of accounting.

Proficiency in handling Accounts Payable (AP) is required.

Expertise in managing Accounts Receivable (AR) is essential.

Ability to perform Bank Reconciliations is necessary.

Familiarity with the General Ledger is a prerequisite.

Experience in making Journal Entries is needed.

Knowledge of Month End Close procedures is required.

Proficiency in using NetSuite for accounting tasks is demanded.

Experience in using Oracle for financial tasks is essential.

Familiarity with QuickBooks for accounting operations is necessary.

Proficiency in using SAP for financial operations is a must.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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