Staff Accountant
Columbus , Indiana
November 17, 2017

Accountemps is searching for a Staff Accountant for a short term temporary-to-fulltime opportunity with a fast-growing company. As a Staff Accountant, you will prepare monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. You will assist with 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 position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. Based in the Mitchell, Indiana region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded. Key responsibilities - Manage capital lease and monthly payment schedules - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Carry out fixed asset ledger, depreciation, and reconciliation - Carry out month end close, journal entries, without supervision - Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Be a part of various initiatives spanning multiple departments - Prepare monthly balance sheet and income statement analyses for management reporting - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Support implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Ad-hoc reporting and special projects, as requested

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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