Staff Accountant
Location:
Ontario , California
Posted:
November 19, 2017
Reference:
00500-9500896919

Accountemps is looking for a Staff Accountant for a long term temporary-to-fulltime opportunity. The Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, Joint Interest Billing, Revenue Accounting, and will assist with Accounts Payable and Accounts Receivable. You will be responsible for many aspects of internal reporting during the monthly close. 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. For consideration, please email your resume to Richard.ashley@roberthalf.com Your responsibilities in this role -Joint Interest Billing and Revenue -Manage the design and creation of balance sheet analysis and communicate reports to management - Ad-hoc tasks and special projects, as needed - Be a part of various initiatives spanning multiple departments - Aid in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Assist in monthly financial close workbook preparation, including annual closing process - Carry out month end close, journal entries, without supervision - Support fixed asset ledger, depreciation, and reconciliation - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Maintain capital lease and monthly payment schedules


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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