Job Description

Robert Half is looking for an experienced Staff Accountant with an eye for accuracy to fill a short-term contract / temporary position at a growing company. As a Staff Accountant, you will be responsible for the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. You will provide support in developing and implementing accounting policies. In addition, you will participate in compliance, review schedules for the reporting processes, and work alongside our external auditors for quarterly reviews and annual audits. This very involved position works to produce Cash Flow projections, Financial Statements, and Budgets. This Newmarket, Ontario based company is offering an opportunity that is multi-faceted and challenging in nature. It\'s a thriving environment where effort is rewarded.Responsibilities- Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP- Ad-hoc tasks and special projects, as needed- Perform month end close, journal entries with minimum supervision- Create monthly statement analysis to be used for management reportings- Take part in various department-wide initiatives- Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner- Support capital lease and monthly payment schedules- Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation- Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll- Maintain fixed asset ledger, depreciation, and reconciliation
- Self-starter with efficient time management and organizational skills- Ability to work within spreadsheets and databases- High attention to detail- Ability to prioritize work and balance multiple projects and deadlines- Ability to work well in matrix organization and dealing with ambiguity- Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis- Journal entries experience- Proficiency in bank reconciliations- Demonstrated knowledge of NetSuite- SAP experience highly preferred- General ledger experience preferred- Practical knowledge of QuickBooks- General familiarity with Oracle- Adeptness in month end closings- Comprehensive knowledge of Accounts Payable (AP)- Accounts Receivable (AR) experience- Competent with spreadsheets and databases- 3+ years of recent and relevant accounting experience- Strong organizational, written and verbal communication skills required- Proficient in ERP systems- BA/BS or equivalent in Accounting, Finance or EconomicsRobert 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 est la premi\xc3\xa8re et la plus grande firme de solutions de gestion des talents sp\xc3\xa9cialis\xc3\xa9es au monde, qui met en relation des chercheurs d\'emploi hautement qualifi\xc3\xa9s avec des opportunit\xc3\xa9s au sein de grandes entreprises. Nous offrons...

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