<p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems.</p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems.</p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in Asheville, North Carolina. The ideal candidate will play a key role in maintaining accurate financial records and ensuring compliance with corporate accounting standards. This position offers an excellent opportunity to contribute to the success of a dynamic organization within the real estate and property industry.<br><br>Responsibilities:<br>• Prepare and review corporate tax returns ensuring compliance with regulatory requirements.<br>• Record financial transactions by creating and verifying journal entries.<br>• Maintain and reconcile general ledger accounts to ensure accuracy.<br>• Analyze and manage debits and credits across accounts.<br>• Oversee accounts payable processes, including invoice verification and vendor payments.<br>• Collaborate with other departments to ensure seamless financial reporting and operations.<br>• Assist in month-end and year-end closing procedures.<br>• Generate financial reports to support decision-making and strategic planning.<br>• Identify and resolve discrepancies in financial records promptly.<br>• Support audits by providing necessary documentation and information.