Staff Accountant
Location:
Palo Alto , California
Posted:
November 24, 2017
Reference:
00370-9500886404

•Participate in various revenue related accounting functions to include; preparing reconciliations and roll forwards relating to accounts receivable, allowance for doubtful accounts, and deferred revenue. •Assist in reconciliations between subledger and G/L. •Participate in intercompany transactions, ensuring proper recording, reconciliation, and settlement of balances. •Support and assist with the monthly, quarterly, and annual financial close processes •Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles •Design and implement internal controls •Work with independent auditors to provide support for audited financial statements •Manipulate and reconcile large volumes of data in Excel from various internal systems and the general ledger •Assist in external financial reporting processes If you meet the requirements above please email Owen.Gilliam@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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