Staff Accountant
Location:
Fort Wayne , Indiana
Posted:
November 19, 2017
Reference:
01420-0010180469

Accountemps is looking for a Staff Accountant for a long term temporary opportunity. 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 provide support 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, Financial Statements, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the Fort Wayne, Indiana region. Responsibilities - Ad-hoc reporting and special projects, as requested - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Participate in various initiatives spanning multiple departments - Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner - Complete 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 - Maintain monthly payment schedules - Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Carry out fixed asset ledger, depreciation, and reconciliation - Manage the design and creation of balance sheet analysis and communicate reports to management


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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