Staff Accountant
Location:
Rockford , Illinois
Posted:
November 20, 2017
Reference:
01310-0010167065

Accountemps is looking for a Staff Accountant for a long term temporary-to-fulltime role. 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 assist in developing and implementing accounting policies. In addition, you will take part in SOX compliance, communicate 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 Rockford, Illinois based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. How you will make an impact - Take part the in implementation and adherence to internal controls under SOX accounting procedures, ensuring compliance with GAAP - Be responsible for analysis of income statements and balance sheets and communicate findings to management - Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner - Maintain monthly payment schedules - Participate in various initiatives spanning multiple departments - Ad-hoc tasks and special projects, as needed - Support fixed asset ledger, depreciation, and reconciliation - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Conduct 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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