Staff Accountant
Location:
San Francisco , California
Posted:
November 20, 2017
Reference:
00410-0010171036

**If you are interested and currently available, please email your updated resume in a Word document to Sabrina Scott at Sabrina.scott@accountemps.com Accountemps is looking for a Staff Accountant for a long term temporary position. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, 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 participate in SOX compliance, review schedules for the 10Q and 10K reporting processes, and work alongside our external auditors for quarterly reviews and annual audits. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. Based in the San Francisco, California region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded. Your responsibilities in this role: - Assist in monthly financial close workbook preparation, including annual closing process - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Maintain fixed asset ledger, depreciation, and reconciliation - Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Ad-hoc reporting and special projects, as requested - Be a part of various department-wide initiatives - Maintain monthly payment schedules - Aid in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Carry out 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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