Accountant
Responsibilities:
• Manage a portfolio of approximately 30 to 35 accounts receivable balances and follow through on billing, payment tracking, and collection activities.
• Perform monthly bank reconciliations to ensure cash activity is recorded accurately and discrepancies are resolved promptly.
• Review and reconcile corporate credit card transactions, confirming proper coding, documentation, and posting.
• Prepare and post journal entries to support accurate month-end and periodic financial reporting.
• Assist with general ledger maintenance by verifying account activity and researching unusual variances.
• Support both accounts receivable and accounts payable processes to help keep day-to-day accounting operations running smoothly.
• Help maintain accurate accounting records during ongoing operational needs, including work related to prior Microsoft Dynamics activity when applicable.
• Collaborate with internal stakeholders to address outstanding items, improve financial accuracy, and provide dependable accounting support.
Qualifications:
• Hands-on accounting experience in roles involving accounts receivable, general ledger activity, and reconciliations.• Working knowledge of accounts payable processes and standard accounting controls.
• Ability to prepare journal entries accurately and maintain organized supporting documentation.
• Experience completing bank reconciliations and resolving variances with strong attention to detail.
• Familiarity with credit card reconciliation and transaction review.
• Proficiency with accounting systems and spreadsheets; experience with Microsoft Dynamics is helpful.
• Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment.
Compensation
$28.50-$33.00 HourlyAbout Us
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 and get 1-tap apply, notifications of AI-matched jobs, and much more.
Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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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