Staff AccountantRobert Half
Job Summary
Description
Perform cost of goods sold reconciliations to ensure accuracy in financial reporting.
Process and review inventory requisitions to support proper inventory control and tracking.
Maintain and analyze accounts receivable reserves to support accurate financial statements.
Review and reconcile bank statements to ensure cash activity is properly recorded.
Prepare balance sheet reconciliations and investigate discrepancies as needed.
Assist with the preparation, review, and analysis of balance sheets.
Complete work-in-process reconciliations to support accurate inventory and production accounting.
Maintain fixed asset records, including additions, disposals, depreciation, and reconciliations.
Monitor and reconcile cash activity to ensure accurate recording and reporting.
Requirements
Experience with general accounting, account reconciliations, and financial statement support.
Knowledge of cost of goods sold reconciliation, work-in-process reconciliations, and inventory accounting.
Experience reviewing inventory requisitions, accounts receivable reserves, bank statements, and cash activity.
Familiarity with fixed asset accounting, including asset tracking, depreciation, and reconciliations.
Strong understanding of balance sheet reconciliations and month-end close processes.
Proficiency in Microsoft Excel and accounting or ERP systems.
Strong analytical, organizational, and problem-solving skills.
High attention to detail and accuracy in financial reporting and reconciliations.
Ability to manage deadlines and work effectively in a fast-paced environment.
SAP+
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