Description We are on the hunt for a Staff Accountant to join our team in the Legal industry, based in New York. As a Staff Accountant, you will be tasked with analyzing and reconciling general ledger accounts, recording journal entries, and reviewing transactions to ensure accuracy. You will also be responsible for preparing data for reporting based on firm standards and assisting with other accounting-related tasks as needed. Responsibilities: • Analyzing and reconciling balance sheet and income statement general ledger accounts in Microsoft Excel • Recording and reviewing journal entries • Assisting in the preparation of raw transaction data for clear and concise reporting as per firm standards • Carrying out bank reconciliations • Reviewing all general ledger transactions and writing brief descriptions for transaction grouping and analysis • Performing account analysis including variance analysis and actual versus budget analysis • Rectifying errors by performing reclassifications of general ledger transactions • Taking part in month-end close processes • Utilizing accounting software such as NetSuite, Oracle, QuickBooks, or SAP for various tasks • Handling both Accounts Payable (AP) and Accounts Receivable (AR) processes. Requirements • Minimum of 5 years of experience in a Staff Accountant role or similar • Experience in the legal industry is preferred • Proficient in Accounts Payable (AP) and Accounts Receivable (AR) • Experience with bank reconciliations • Demonstrated ability to manage General Ledger • Skilled in preparing and posting Journal Entries • Experience with Month End Close procedures • Proficiency in NetSuite, Oracle, QuickBooks, and SAP • Strong analytical skills and attention to detail • Excellent communication and organizational skills 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) .