Description Lisa Cole has an exciting opportunity for a Staff Accountant. This role is vital to our financial operations, involving tasks such as general ledger maintenance, financial reporting, managing accounts payable and receivable, supporting audit procedures, and assisting with tax and regulatory filings. Responsibilities: • Accurately process customer credit applications and maintain precise customer credit records. • Monitor customer accounts and take necessary action to ensure accuracy and efficiency. • Prepare and post journal entries to the general ledger, ensuring accuracy in financial reporting. • Assist in the closing processes at the end of the month and year. • Prepare financial statements, including balance sheets, income statements, and cash flow statements. • Assist in the preparation of budgets and financial forecasts, ensuring timely and accurate reporting of financial data to management. If interested in this role, please reach out to Lisa Cole via LinkedIn or by telephone at 916-649-0832 • Process invoices, verify transaction information, and ensure timely payments. • Manage accounts receivable, including generating invoices and tracking payments. • Reconcile bank statements and resolve any discrepancies. • Assist with internal and external audits by providing necessary documentation and information. • Ensure compliance with GAAP and other regulatory requirements. • Assist in the preparation and filing of tax returns and other regulatory filings, staying updated on changes in tax laws and regulations. • Identify opportunities for process improvements and implement best practices in accounting procedures. • Support the development and implementation of new accounting systems and processes. Requirements • Proficiency in Accounts Payable (AP) management • Experience handling Accounts Receivable (AR) • Ability to handle Bank Reconciliations accurately • Proficient in maintaining the General Ledger • Skilled in recording Journal Entries • Capable of conducting Month End Close procedures 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. © 2025 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) .