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Robert Half Staff Accountant in Simi Valley, California

Description

We are offering an exciting opportunity for a Staff Accountant in Simi Valley, California. As a Staff Accountant, you will be tasked with conducting bank reconciliations, tracking banking activity, and maintaining the integrity of the general ledger. Your role will also involve assisting with the month-end close process, preparing financial statements and other statistical reports in line with GAAP, and ensuring the confidentiality of customer records.

Responsibilities:

• Conducting daily tracking of banking activity and reconciling bank statements

• Assisting with the month-end close process and preparation of journal entries

• Preparing financial statements and other statistical data reports, adhering to GAAP

• Maintaining the confidentiality of financial data and customer records

• Assisting with the preparation of audit supporting schedules for external auditors

• Implementing and monitoring systems for general accounting

• Analyzing, reviewing, and auditing overall general ledger, accounts payable, and accounts receivable systems

• Preparing account reconciliations including researching and resolving any reconciling items

• Reporting on property tax, sales and use tax

• Utilizing Excel formulas and Great Plains software for accounting tasks.

Requirements • Proficiency in performing Bank Reconciliations

• Experience with maintaining and managing General Ledger

• Ability to accurately record Journal Entries

• Familiarity with Month End Close procedures and protocols

• Knowledge of Great Plains (GPAC) software

• Proficient in using Excel Formulas for financial processing and analysis

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) .

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