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Robert Half Staff Accountant in Everett, Washington

Description We are offering a contract to permanent employment opportunity for a Staff Accountant in the retail industry, located in Everett, Washington, 98203, United States. This role involves handling general ledger activities, assisting with month-end close, and collaborating with various departments to optimize accounting functions.

Responsibilities:

• Handle general ledger activities to maintain accurate and up-to-date account records

• Assist with the monthly operating report and balance sheet reconciliation

• Develop and maintain cost and overhead data reports for financial report analysis

• Oversee fixed asset accounting, including additions, disposals, and depreciation in the company's ERP system (NetSuite)

• Assist with the preparation of quarterly and annual financial reports

• Conduct contractual payment reconciliation, sales and cost analysis, and review of accounts payables

• Complete schedules for audit and tax work papers, and coordinate financial reporting to Corporate Accounting

• Perform bank account reconciliations, including identifying, researching, and reconciling any discrepancies

• Maintain detailed reconciliations of all Balance Sheet accounts and prepare documentation for annual external audits

• Assist in the implementation and periodic review of internal accounting control policies and procedures to ensure compliance

• Collaborate with other departments for issue resolution. Requirements • Minimum of 1 year experience in a Staff Accountant role or relevant position

• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)

• Experience in performing Bank Reconciliations

• Knowledge of General Ledger maintenance

• Ability to create and manage Journal Entries

• Experience in Month End Close procedures

• Familiarity with NetSuite and Oracle software

• Proficiency in QuickBooks

• Retail industry experience would be advantageous

• Strong analytical skills and attention to detail

• Exceptional communication and interpersonal skills

• Proficiency in Microsoft Office Suite, particularly Excel

• Bachelor's degree in Accounting, Finance or related field is preferred

• Ability to work independently and as a part of a team

• Strong organizational skills and ability to manage multiple tasks simultaneously

• Commitment to adhering to all company policies and procedures

• Proactive approach to problem-solving and strong decision-making skills

• Demonstrated ability to meet deadlines in a fast-paced environment.

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) .

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