Description STAFF ACCOUNTANT - Cash Accounting - Global Software Company Our client, a global leader with a large, established finance operations hub in North America, is seeking a detail-oriented and proactive Cash Accountant. This hybrid position is based in Lawrenceville, GA and will play a key role in ensuring timely, accurate operational accounting and financial reporting within a shared services environment. This is a multifaceted role with responsibilities spanning balance sheet accuracy, compliance with Record to Report controls, and governance. The right candidate will also contribute to statutory and regulatory accounting, month-end close processes, and process improvement initiatives, with opportunities to support automation and innovation within the finance function. Key Responsibilities: + Prepare month-end journal entries as part of a three-day close. + Complete external and internal audit requests. + Participate in ERP system testing and migration activities. + Post, review, and reconcile all outbound bank transactions monthly. + Review and support subledger activities tied to outgoing cash payments. + Assist Accounts Payable with inquiries during payment runs. + Ensure all intercompany bank transactions are posted accurately; coordinate with intercompany accounting on discrepancies. + Manage and maintain bank downloads in shared locations. + Contribute to month-end tasks, including financial commentary and reconciliations. + Escalate significant uncollected or uncleared cash transactions. + Partner with inbound cash accounting on escheatment processes, working with internal teams and third parties to meet compliance timelines. + Identify opportunities to streamline bank reconciliations and journal entries. + Take on additional assignments as needed. Requirements + Bachelor’s degree in Accounting or Finance. + CPA license or eligibility to begin the certification process preferred. + Solid understanding of Record to Report processes, accounting principles, and balance sheet reconciliation best practices. + ERP system experience (SAP, Oracle, Microsoft Dynamics, or equivalent) preferred. + Strong Microsoft Excel skills, including advanced functions. + Excellent attention to detail, organizational skills, and problem-solving abilities. + Ability to work independently and collaboratively in a fast-paced environment. + Proven track record of meeting deadlines during month-end close cycles. + Interest in process automation and continuous improvement. If you are interested in this opportunity and possess the necessary qualifications, please submit your formal and confidential resume to Kristen Stough for immediate consideration. 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) .