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Robert Half Staff Accountant in DAVENPORT, Iowa

Description Robert Half currently has a permanent opportunity for an experienced Staff Accountant to join their growing team in the Professional Services industry. As Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility. Lend your skills towards developing and implementing accounting policies. In addition, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This Davenport, Iowa area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

Key responsibilities

  • Organize and review a variety of financial data, reporting it in a way that is useful and understandable

  • Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks

  • Manage schedules for monthly payments and capital lease

  • Partake in a variety of department-wide initiatives

  • Maintain intercompany transactions, billings, and reconciliation

  • Compose journal entries and conduct the month end close with minimal supervision

  • Compose analyses for income statements and monthly balance sheets for management reporting

  • Periodic maintenance and reconciliation of journal entries

  • In-depth experience with month end balance sheet account reconciliations

  • Ad hoc reporting and performing special projects upon request

  • Manage reconciliation, depreciation, and fixed asset ledgers

  • Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

  • Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll Requirements - Ability to work well in matrix organization and dealing with ambiguity

  • Exemplary analytical, quantitative and social skills

  • Recent and relevant accounting experience

  • Seizes opportunities to produce results without direct supervision

  • Strong organizational skills and a proven ability to meet deadlines

  • Competent with spreadsheets and databases

  • Microsoft Excel experience required

  • Foundational knowledge in Accounting Principles

  • Deep understanding of Accounting Entries

  • Full Cycle Accounting experience

  • QuickBooks experience

  • BA/BS or equivalent in Accounting, Finance or Economics

  • Proficient with spreadsheets and databases

  • Attention to detail and demonstrated ability to follow standard procedures is a requirement

  • Outstanding organizational, written and verbal communication skills required

  • Efficient in ERP systems

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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