Staff Accountant
San Francisco , California
November 23, 2017

**If you are interested and currently available, please email your updated resume in a Word document to Sabrina Scott at Accountemps is looking for a Staff Accountant for a long term temporary opportunity with a fast-growing company. As a Staff Accountant, you will be responsible for the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will hold responsibility over many aspects of internal reporting. You will provide support 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 San Francisco, California based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Staff Accountant Responsibilities: - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Carry out fixed asset ledger, depreciation, and reconciliation - Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner - Support capital lease and monthly payment schedules - Support implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Complete month end close, journal entries, without supervision - Ad-hoc reporting and special projects, as requested - Take part in various department-wide initiatives - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

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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