Staff Accountant
San Bernardino , California
November 18, 2017

Accountemps is looking for a Staff Accountant! What you get to do every single day - Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process - Manage schedules for monthly payments and capital lease - Regular maintenance and reconciliation of journal entries - Contribute to the implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Survey and organize various financial data, reporting it in a useful and understandable manner - Become well-versed in month end balance sheet account reconciliations - Produce journal entries and perform the month end close under minimal supervision - Manage depreciation, fixed asset ledgers, and reconciliation - Play a part in a variety of department-wide initiatives - Prepare analyses for monthly balance sheets and income statements for management to report on - Intercompany billings, transactions, and reconciliation - Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll - Ad hoc reporting and performing special projects upon request For immediate consideration, please email your resume to

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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