Staff Accountant
Location:
Monterey , California
Posted:
November 22, 2017
Reference:
00070-0010172050

Accountemps is looking for a Staff Accountant for a short term temporary-to-fulltime position. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You will be responsible for many aspects of internal reporting during the monthly close. In addition, you will support the development and implementation of accounting policies. In addition, you will play an active role in SOX compliance, collaborate 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 Monterey, California region. Major responsibilities - Maintain capital lease and monthly payment schedules - Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments - Carry out month end close, journal entries, without supervision - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Help with the implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Carry out fixed asset ledger, depreciation, and reconciliation - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Be a part of various initiatives spanning multiple departments - Ad-hoc reporting and special projects, as needed


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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