Sr. Accountant
Location:
Palo Alto , California
Posted:
November 24, 2017
Reference:
00370-9500898161

•Cash recording of income and disbursements. •Journal entry recording of activity for multiple companies. •General ledger and subledger maintenance and trial balance preparation •Bank Statement reconciliations for multiple companies. •Assist in the preparation of monthly financial statement journal entries. •Coding and review of invoices to the Accounts Payable System. •Reconciliations of monthly accounts (prepaid expenses, inventory, accrued expenses payable, interest accruals, etc.). •Work collaboratively with a cross functional team to support business analytics and marketing channels •Adhere to the deadlines for related areas to ensure a timely close •Financial statement review and analysis for monthly comparative results. •Provide support for internal external audit activities and audit preparation If you meet the requirements above please email Owen.Gilliam@Accountemps.com


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

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