Accounts Payable Clerk
Location:
Memphis , Tennessee
Posted:
November 20, 2017
Reference:
03901-0010169124

Accountemps is looking for a Staff Accountant for a short term temporary-to-fulltime position. As a Staff Accountant, you will prepare monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, you will hold responsibility over many aspects of internal reporting. In addition, you will support the development and implementation of accounting policies. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This very involved position works to produce Cash Flow projections, Financial Statements, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the Memphis, Tennessee region. Responsibilities - Maintain monthly payment schedules - Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments - Ad-hoc reporting and special projects, as needed - Manage the design and creation of balance sheet analysis and communicate reports to management - Perform month end close, journal entries with minimum supervision - Aid in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Support fixed asset ledger, depreciation, and reconciliation - Take part in various department-wide initiatives - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation


A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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