Description We are offering an exciting opportunity for a Staff Accountant to join our team in ANKENY, Iowa. In this role, you will be instrumental in maintaining the financial health and success of our business within the small business industry. You will be responsible for a variety of tasks, including maintaining customer credit records, processing applications, and resolving inquiries.

Responsibilities:

• Contribute to the preparation of reports for fixed assets and general ledger entries

• Facilitate the creation of intra-company charge reports and inter-company sales reports

• Manage banking reports and communication recaps

• Reconcile trial balance reports and inventory class reports

• Ensure accurate reconciliation of credit card payments

• Assist in handling 1099, property tax, sales, miscellaneous tax, and CAM reporting

• Oversee cost accounting and reporting on Central Design and other manufacturing operations

• Reconcile and track inter-company Accounts Receivable and Accounts Payable

• Utilize skills in Bank Reconciliations, General Ledger, Month End Close, Account Reconciliation, and Financial Statement Preparation. Requirements • Proficiency in executing bank reconciliations

• Demonstrated knowledge and experience in managing general ledger

• Capable of handling month-end close activities

• Expertise in account reconciliation

• Ability to prepare financial statements

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) .