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Senior Staff Accountant

Company

Robert Half Accountemps

Location

Dayton, United States

Type

Full-time

Description
Robert Half has partnered with local business to fill contract opportunities for Senior Staff Accountants. To be considered for ongoing opportunities, please apply first, then contact our finance and accounting talent managers at (937) 224-8326

Senior Staff Accountants are responsible for:

+ Month-end and year-end closing processes, ensuring timely and accurate financial reporting in adherence to GAAP.

+ Perform reconciliations for key accounts, including cash, prepaid expenses, fixed assets, and liabilities, ensuring proper ledger-to-subledger alignment.

+ Prepare and post complex journal entries (e.g., depreciation, accruals, adjustments) to maintain accurate financial records.

+ Manage the fixed asset ledger, overseeing asset acquisitions, disposals, and depreciation schedules.

+ Collaborate with external auditors during annual audits by organizing requested financial documentation and ensuring regulatory compl...

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