Staff Accountant
Camarillo , California
November 19, 2017

Accountemps is looking for a Staff Accountant for a long term temporary position. As a Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. You will assist in developing and implementing 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, Budgets, and Financial Statements. This Camarillo, California based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Your responsibilities in this role - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Support fixed asset ledger, depreciation, and reconciliation - Support implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Organize capital lease and monthly payment schedules - Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Be a part of various department-wide initiatives - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Ad-hoc reporting and special projects, as needed - Prepare monthly balance sheet and income statement analyses for management reporting - Complete month end close, journal entries, without supervision

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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