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Description Are you an independent Staff Accountant who takes initiative to get the job done? This terrific company with strong compensation and excellent benefits could be the one for you. Are you ambitious and detail-oriented? Robert Half is seeking a Staff Accountant to join a thriving, fast-paced company that recognizes talent and effort. Located in the Fort Collins, Colorado area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. You will succeed in this position if you have the ability to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. If you think you can participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. Those with a complex understanding of Financial Statements, Cash Flow projections, and Budgets are preferred. Quarterly bonuses are also available!

What you are responsible for:

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

• Regularly maintain and reconcile journal entries

• Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

• Take part in various department-wide initiatives

• Manage intercompany reconciliation, billings, and transactions

• Survey and organize various financial data, reporting it in a useful and understandable manner

• Perform month end close, journal entries, with minimum supervision

• Impromptu reporting and special projects, when requested

• Manage reconciliation, depreciation, and fixed asset ledgers

• Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

• Manage schedules for monthly payments and capital lease

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

• Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP Requirements - Skills in Financial Statement

  • Experience with Balance Sheet Reconciliation

  • Well-founded grasp of bank reconciliations

  • Accounts Receivable (AR) experience

  • Practical knowledge of Credit Card Reconciliation

  • General familiarity with Balance Sheet Reconciliation

  • Comprehensive knowledge of Accounts Payable (AP)

  • Proven knowledge of Bank Account Reconciliation

  • Quality experience with journal entries

  • Previous experience working with month end closings

  • Wide ranging experience with general ledger

  • Proficiency in account reconciliation

  • Account reconciliation experience

  • Good understanding of Month-end Close Activities

  • Earlier work involving general ledger

  • Proficient with spreadsheets and databases

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

  • Experience working in a dynamic and changing company environment a plus

  • Observant, accurate and able to thrive in a fast-paced environment

  • experienced organizational, written and verbal communication skills

  • Outstanding analytical, quantitative and social skills

  • Takes action on items beyond formal job responsibilities

  • Skilled with ERP systems

  • Strong organizational skills and a proven ability to meet deadlines

  • Ability to work within spreadsheets and databases

  • Recent and relevant accounting experience

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 (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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.

© 2024 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/us/en/terms) .