Staff Accountant

Job Description

Job Description

Robert Half is currently recruiting for a detail-oriented Staff Accountant to support core accounting operations in Bristol, Tennessee. This role is ideal for someone with at least two years of experience who can manage daily financial activities, maintain accurate records, and contribute to timely month-end reporting. The position offers the opportunity to work across multiple accounting functions while helping ensure the integrity of the general ledger and related financial processes.

Responsibilities:

• Prepare and post journal entries to keep financial records accurate and current.

• Maintain the general ledger by reviewing account activity and resolving discrepancies as needed.

• Support the month-end close process by completing reconciliations and assisting with reporting deadlines.

• Reconcile bank accounts regularly to verify balances and investigate unmatched transactions.

• Analyze fluctuations in financial results and provide insight into material variances.

• Process and monitor accounts payable activities to help ensure timely and accurate vendor payments.

• Oversee accounts receivable transactions, including recording customer payments and following up on outstanding balances.

• Use Epicor to manage accounting data, generate reports, and support day-to-day financial operations.

The position will require a bachelor’s degree in accounting or finance or at minimum an associate's degree and 2+ years of experience. The position is 100% onsite and will require some to live in the local Tri-Cities or surrounding areas. For immediate consideration please contact Lisa Coker at View phone number on ziprecruiter.com to set up an interview

• At least 2 years of experience in accounting or a closely related finance role.
• Hands-on experience preparing journal entries and maintaining general ledger records.
• Working knowledge of month-end close procedures and account reconciliation practices.
• Experience performing bank reconciliations and researching variances.
• Familiarity with accounts payable and accounts receivable processes.
• Experience using Epicor or another ERP system in an accounting environment.
• Strong attention to detail and the ability to manage multiple priorities accurately.