Description We are offering an opportunity for a highly organized and detail-oriented Staff Accountant to join our team in Wilmington, Delaware. The successful candidate will be responsible for maintaining accurate and up-to-date financial records, performing monthly financial close processes, and assisting with tax preparations. This role is within a large Fortune 500 company and offers significant mentorship and growth potential.

Responsibilities:

• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.

• Perform monthly financial close process.

• Ensure accurate and timely delivery of financial statements.

• Lead and oversee client invoicing and collection of outstanding payments.

• Process and manage vendor invoices, ensuring accuracy and adherence to payment terms.

• Oversee the preparation of financial statements for subsidiaries.

• Collaborate with teams to develop budgets and track financial performance.

• Assist tax preparations and collaborate with external auditors during audits.

• Utilize financial software and ERP systems for accounting and reporting purposes, including NetSuite, Oracle, QuickBooks, and SAP.

• Handle month-end financial activities, including journal entries, reports, and account reconciliation. Requirements • Must have a thorough understanding of Accounts Payable (AP) and Accounts Receivable (AR)

• Proficient in conducting Bank Reconciliations

• Familiarity with General Ledger management is required

• Ability to prepare and record Journal Entries

• Must be capable of performing Month End Close activities

• Experience with NetSuite, Oracle, QuickBooks, and SAP is essential

• Should be able to prepare Month-end Financial reports, perform Month-end Close Activities, and record Month-end Journal Entries

• Must be capable of generating Month-end Reports and conducting Monthly Account Reconciliation

• Proficiency in managing Balance Sheets is required

• Must be able to perform various types of Reconciliations.

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) .