Staff Accountant Jobs Honolulu, HI - Description Robert Half Finance is offering a full-time position for a skilled Staf...
Your responsibilities
- Prepare analyses for monthly balance sheets and income statements for management to report on
- Ad-hoc reporting and special projects, as requested
- Maintain, implement, and adhere to internal controls under SOX. Also ensure that accounting procedures comply with GAAP
- Maintain fixed asset ledgers, depreciation, and reconciliation
- In-depth experience with month end balance sheet account reconciliations
- Participate in various department-wide initiatives
- Periodically maintain and reconcile journal entries
- Organize and review various financial data, then report it in a manner that is useful and understandable
- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
- Perform month end close, journal entries, with minimum supervision
- Maintain intercompany transactions, billings, and reconciliation
- Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
- Arrange schedules for capital lease and monthly payments