Staff Accountant
Minneapolis , Minnesota
November 22, 2017

Accountemps is looking for an Entry Level Staff Accountant for a temporary to hire role. The Entry Level Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. 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 position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. This Minneapolis, Minnesota 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 • Administer large account billings, including preparation, review and reconciliation • Administer and monitor accuracy of billing processes including: - Commentate on a wide variety of financial data and communicate it in a useful and understandable manner - Ad-hoc tasks and special projects, as needed - Manage the design and creation of balance sheet analysis and communicate reports to management - Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments - Manage capital lease and monthly payment schedules - Execute month end close, journal entries, with little supervision - Assist in monthly financial close workbook preparation, including annual closing process - Take part the in implementation and adherence to internal controls under SOX accounting procedures, ensuring compliance with GAAP - Participate in various department-wide initiatives

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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