Staff Accountant
Location:
San Joaquin , California
Posted:
November 17, 2017
Reference:
00310-0010170801

Accountemps is looking for a Staff Accountant for a long term temporary position. 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. You will promote 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 very involved position works to produce Cash Flow projections, Financial Statements, and Budgets. This San Joaquin, California based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Key responsibilities - Support fixed asset ledger, depreciation, and reconciliation - Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Be a part of various department-wide initiatives - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Ad-hoc reporting and special projects, as requested - Maintain capital lease and monthly payment schedules - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Complete month end close, journal entries, without supervision - Help with the implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP Please call us at: 559.439.4861 or email ralph.ruiz@accountemps.com and ruben.rodriguez@accountemps.com


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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