Description We are offering an exciting opportunity for a Staff Accountant in Knightdale, North Carolina. This role is in the Retail industry, where you will be required to manage various accounting operations, provide financial reports, and ensure the accuracy of financial transactions. Responsibilities: • Oversee and manage the monthly, quarterly, and year-end close processes, which includes the preparation of journal entries and bank reconciliations. • Aid in the preparation of financial statements and reports for multiple entities. • Monitor and prepare monthly reserve balances, estimates, and accruals. • Assist with audit preparations and reporting for quarterly and year-end audits. • Contribute to the quarterly disclosure and analysis process. • Ensure the proper management of financial transactions and provide internal accounting memos. • Be responsible for monthly account reconciliations to ensure accuracy. • Maintain and manage the company's fixed asset records and schedules. • Assist with the preparation of the company's income and property tax filings. • Assist in consolidating financial statements across multiple entities. • Recommend and implement procedures to improve the efficiency and effectiveness of accounting operations. • Reconcile physical to book variances through cycle counts in inventory. • Assist with the year-end physical inventory count. • Monitor and manage inventory receipts to vendor Requirements • Proficiency in Accounts Payable (AP) processes and management • Skill in handling Accounts Receivable (AR), ensuring timely and accurate payment • Ability to perform accurate Bank Reconciliations to prevent any discrepancies • Understanding of General Ledger operations and maintenance • Experience in preparing and posting Journal Entries • Expertise in Month End Close procedures and reporting • Familiarity with NetSuite for accounting and financial management • Experience with Oracle for enterprise resource planning • Proficiency in using QuickBooks for financial management and accounting tasks • Knowledge of SAP for business process management and operations. 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) .