There is an opportunity for a full-time Staff Accountant with a terrific company. If you want to advance your career, you could receive strong compensation and excellent benefits in this position! Robert Half is working with a thriving, fast-paced company that recognizes talent and effort, to find an ambitious, detail-oriented Staff Accountant. This is a challenging, multi-faceted opportunity in the Calabasas, California area, at a company where effort is rewarded. To succeed in this role, you will need to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. The ideal candidate for this role will be comfortable participating in compliance, interacting with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. You will be preferred for this role if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Your responsibilities in this role

• Produce analyses for monthly balance sheets and income statements for reporting by management
• Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks
• Manage schedules for monthly payments and capital lease
• Regularly maintain and reconcile journal entries
• In-depth experience with reconciling month end balance sheet accounts
• Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP
• Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
• Perform month end close, journal entries, with minimum supervision
• Manage depreciation, fixed asset ledgers, and reconciliation
• Upon request, take part in special projects and impromptu reporting
• Handle intercompany transactions, billings, and reconciliation
• Participate in various department-wide initiatives
• Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable
• Proficient in ERP systems
• Spreadsheet and database capabilities
• Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
• BA/BS or equivalent in Accounting, Finance or Economics
• High attention to detail and possesses excellent organizational and writing skills
• Ability to work within spreadsheets and databases
• Self-starter, ability to identify issues and resolve problems
• Ability and willingness to meet business critical deadlines
• Solid understanding of bank reconciliations
• Financial Statement Audits experience
• Journal entries experience
• 3+ years of recent and relevant accounting experience
• Notable analytical, quantitative and social skills
• Outstanding organizational, written and verbal communication skills required

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use .


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