Staff Accountant
Saint Paul , Minnesota
November 22, 2017

Accountemps is looking for a Staff Accountant for a short term temporary role. The Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, you will be responsible for many aspects of internal reporting. You will promote the development and implementation of accounting policies. In addition, you will participate in SOX compliance, review schedules for the 10Q and 10K reporting processes, and work alongside our external auditors for quarterly reviews and annual audits. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. This Saint Paul, Minnesota based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Responsibilities - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Keep up fixed asset ledger, depreciation, and reconciliation - Help with the implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Assist in monthly financial close workbook preparation, including annual closing process - Ad-hoc reporting and special projects, as needed - Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Organize capital lease and monthly payment schedules - Create monthly statement analysis to be used for management reportings - Take part in various department-wide initiatives - Conduct month end close, journal entries, without supervision

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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