Job Description

Robert Half is currently working with a dynamic client looking for an Accounting Analyst. The Accounting Analyst will help evaluate this organization\'s income and spending by working closely with the accounting and finance departments. This is a highly collaborative role, so the Accounting Analyst will have excellent interpersonal, communication, and analytical skills.Major responsibilities
- Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
- Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
- Bank reconciliation daily and generate the discrepancy summary report monthly.
- Perform general accounts analysis and reconciliations, including fixed assets, employer\'s benefit costs, accruals and prepaid expenses.
- Manage the tax filing and communicate with related issue
- Review AR aging report and credit note transactions monthly
- Conduct monthly financial report analysis
- Prepare the monthly accounting reports- Experience working in Excel and other large ERPs
- BS in accounting or finance
- Strong interpersonal skills and analytical thinking
- 5+ years of experience in financial planning and analysis, data analysis or similar role
- Team player and can collaborate with other teams in the organization
- Demonstrate a proficient level of professional skill and/or knowledge in accounting and keep current with developments and trends.
- Knowledge and ability to use applicable information technology and systems to meet work needs.
- Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of managementRobert 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 and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.\xc2\xa9 2024 Robert Half. By clicking \xe2\x80\x9cApply Now,\xe2\x80\x9d you\'re agreeing to Robert Half\'s Terms of Use.Robert HalfRobert 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,...

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