Staff Accountant
Location:
Mesa , Arizona
Posted:
October 20, 2017
Reference:
00200-0010102928

Accountemps is looking for a Staff Accountant for a short term temporary-to-fulltime opportunity with a fast-growing company. The Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, you will be responsible for many aspects of internal reporting. In addition, you will support the development and implementation of accounting policies. In addition, you will take part in SOX compliance, communicate with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the Mesa, Arizona region. Key responsibilities - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Be responsible for analysis of income statements and balance sheets and communicate findings to management - Ad-hoc reporting and special projects, as requested - Maintain monthly payment schedules - Carry out fixed asset ledger, depreciation, and reconciliation - Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Execute month end close, journal entries, with little supervision - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Participate in various department-wide initiatives - Aid in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP


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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