Staff Accountant Our long-standing client, a Lakeshore area service company is seeking a Staff Accountant assist their team for an extended project. This company offers an engaging and multi-faceted opportunity where effort is rewarded. If your experience matches the description below, we need to hear from you today as our client is ready to start someone right away! Your contributions to the organization: • Prepare journal entries, bank reconciliation, and general ledger reconciliation. • Carry out fixed asset ledger, depreciation, maintenance and reconciliation. • Produce complex journal entries and account reconciliations including, but not limited to cash, prepaid expenses and payroll. • Create monthly statement analysis to be used for management reports. • Conduct month-end close and journal entries, without supervision. • Be responsible for many aspects of internal reporting during month-end, quarter-end and year-end closing. • Support capital lease and monthly payment schedules. • Participate in various initiatives spanning multiple departments. • Support the development and implementation of accounting policies and procedures. • Participate in SOX compliance as well as interact with external auditors for quarterly and annual audits. • Review schedules for the 10Q and 10K reporting process. • Assist with Ad-hoc reporting and special projects as needed. • Offer succinct analysis on a wide variety of financial data including cash flow projections, budgets and financial statements.