Description We are offering an exciting opportunity for a Staff Accountant in the Health Pharm/Biotech industry. The position is located in Mooresville, North Carolina, 28117, United States. The Staff Accountant will be tasked with a variety of responsibilities, ranging from creating and sending various reports to assisting with Accounts Payable and Accounts Receivable. Responsibilities: • Generate and distribute daily and weekly reports related to machine punch errors and purchase orders • Support Accounts Payable by facilitating three-way matching and invoice entry into the system • Oversee the General Ledger coding of monthly insurance bills by department and location • Validate and reconcile all expense reports, ensuring all necessary backup is present • Assist in the review and reconciliation of all credit cards and ensure all proper backup is present • Oversee the reconciliation of the Flex Spending Account and ensure all proper backup is present • Execute monthly reconciliation and analysis of various Asset and Liability General Ledger accounts • Prepare and post standard monthly journal entries and accruals • Generate sales and manufacturing taxes reports according to state tax percentages • Assist in matching Accounts Payable checks with the corresponding invoices with backup • Provide backup for Accounts Receivable invoicing and issuing customer credits • Respond to requests for proper documents and backup during our annual financial reporting audit • Handle various Ad Hoc projects as needed. Requirements • Must hold a minimum of 1 year of experience in a Staff Accountant role or similar position • Must possess skills in General Ledger and Journal Entries • Experience with Month-end Journal Entries is necessary • Knowledge of Journal Entry Preparation is required • Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) is essential • Must demonstrate competency in Microsoft Excel • An understanding of the Health Pharm/Biotech industry is preferred • Strong analytical and problem-solving skills are needed • Excellent communication and interpersonal skills are required • Must be detail-oriented with strong organizational skills • Must have the ability to work independently and as part of a team • Must comply with all company policies and regulations • Bachelor's degree in Accounting, Finance or related field is preferred • Professional certification (e.g., CPA) is a plus. 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) .