Description We are in search of a Staff Accountant for our healthcare team located in Plantation, Florida. This role offers a long-term contract employment opportunity. As a Staff Accountant, your primary responsibilities will involve managing and processing accounts payable and receivable, conducting bank reconciliations, maintaining the general ledger, and handling journal entries and month-end close procedures.

Responsibilities:

• Manage and process Accounts Payable (AP) and Accounts Receivable (AR) efficiently to ensure all financial reporting deadlines are met.

• Conduct regular bank reconciliations and resolve any discrepancies.

• Maintain the general ledger by verifying, allocating, and posting transactions.

• Prepare and post month-end journal entries.

• Handle month-end close procedures and generate monthly account reconciliation and balance sheet reports.

• Utilize software such as Oracle NetSuite, Quickbooks, and SAP for accounting tasks.

• Review and upload journals into the accounting system.

• Perform financial reconciliations regularly, including credit card reconciliations.

• Ensure all balance sheet account reconciliations are completed accurately and timely.

• Post adjusting journal entries as needed. Requirements • A minimum of 1 year of experience in a Staff Accountant position or similar role.

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

• Demonstrable experience with Bank Reconciliations.

• Familiarity with General Ledger management.

• Ability to prepare and analyze Journal Entries.

• Experience in handling Month End Close procedures.

• Working knowledge of NetSuite, Oracle, QuickBooks, and SAP accounting software.

• Strong skills in Account Reconciliation.

• Experience with Balance Sheet Reconciliation and Balance Sheet Account Reconciliation.

• Proficiency in Bank Account Reconciliation.

• Experience with Cash Reconciliations and Financial Reconciliation.

• Ability to perform Credit Card Reconciliation.

• Familiarity with Netsuite CRM.

• Experience in preparing Month-end Journal Entries and Monthly Journal Entries.

• Ability to Post Journal Entries and Adjusting Journal Entries.

• Experience in reviewing Journal Entries.

• Ability to prepare Month-end Reports.

• Experience in performing Monthly Account Reconciliation.

• Proficiency in preparing Monthly Balance Sheet and Monthly Balance Sheet Reconciliation.

• Experience with Monthly Bank Reconciliation.

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.

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