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Credit Union/Banking Sr.Staff Accountant

Robert Half

This is a Full-time position in Spokane, WA posted April 13, 2021.

Ref ID: 03650-0011755774

Classification: Staff Accountant

Compensation: DOE

Robert Half Finance is searching for an experienced Staff Accountant to join their team on a full-time basis. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for many aspects of internal reporting during the monthly close. You will lend your skills in assisting the development and implementation of 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 is a challenging, multi-faceted opportunity in the Spokane, Washington area, at a company where effort is rewarded.

Your responsibilities in this role

– Maintain depreciation, fixed asset ledgers, and reconciliation

– Partake in a variety of department-wide initiatives

– Manage schedules for capital lease and monthly payments

– Produce analyses for monthly balance sheets and income statements for reporting by management

– Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP

– Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

– Ad hoc reporting and performing special projects upon request

– Produce journal entries and perform the month end close under minimal supervision

– Regular maintenance and reconciliation of journal entries

– Become well-versed in month end balance sheet account reconciliations

– Organize and review various financial data, then report it in a manner that is useful and understandable

– Maintain intercompany transactions, billings, and reconciliation

– Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

Job Requirements:

– Proven knowledge of account reconciliation

– Skills in Automated Payroll

– Experience with general ledger

– Quality experience with cash applications

– Bookkeeping experience

– Well-founded grasp of bank reconciliations

– Earlier work involving US GAAP

– Wide ranging experience with Cash Activity

– General familiarity with Federal Credit Union

– Account reconciliation experience highly desired

– Previous experience working with Fixed Asset Accounting

– Efficient in ERP systems

– Commitment and abilities to meet critical business deadlines

– Fully formed organizational, written and verbal communication skills

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

– Proficient with spreadsheets and databases

– Recent and relevant accounting experience

– Seizes opportunities to produce results without direct supervision

– Ability to work within spreadsheets and databases

– Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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