Staff Accountant
Location:
Carol Stream , Illinois
Posted:
November 22, 2017
Reference:
01310-0010176293

Accountemps is looking for a Staff Accountant for a long term temporary-to-fulltime 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 hold responsibility over many aspects of internal reporting. In addition, you will support the development and implementation of 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, Financial Statements, and Budgets. This Carol Stream, Illinois based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Major responsibilities - Conduct month end close, journal entries, without supervision - Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments - Support capital lease and monthly payment schedules - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Participate in various initiatives spanning multiple departments - Aid in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Prepare monthly balance sheet and income statement analyses for management reporting - Ad-hoc tasks and special projects, as needed - Carry out fixed asset ledger, depreciation, and reconciliation


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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