Accountemps is seeking a motivated Staff Accountant for our established client in the Financial Services industry! The ideal Staff Accountant will take ownership of all monthly accounting activities, in addition to General Ledger review and reconciliations. Additionally, the Staff Accountant will assist with fiscal close and consult on audit preparation. Responsibilities: • Responsible for all monthly activities including AP, Bank Rec, Fixed Assets analysis, Benefit allocation, accruals and prepaid and the review of General Ledger accounts for any necessary reclassifications. Ensure all reconciliation is completed with accuracy and differences are explained where needed. • Process all monthly sales and use tax returns, and remits payments • Complete daily bank reconciliations • Maintain fixed asset and depreciation schedule • Book all corporate card expenses to the General Ledger. • Posts payroll to the General Ledger • Responsible for helping out with AP functions – Coding and entering AP invoices in Great Plains • Assist in year-end closing. Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies • Assist with annual external audit examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit Qualifications: • Bachelor's degree in Finance/Accounting or related field. • Minimum 3-6 years of experience in Accounting. If you are interested in this position, please apply online and/or email your resume to email@example.com today!