Staff Accountant
North Mankato , Minnesota
November 23, 2017

Accountemps is searching for a Staff Accountant for a long term temporary opportunity with a fast-growing company. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. 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 Cash Flow projections, Budgets, and Financial Statements. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the North Mankato, Minnesota region. Your responsibilities - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Perform month end close, journal entries with minimum supervision - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Carry out fixed asset ledger, depreciation, and reconciliation - Organize capital lease and monthly payment schedules - Ad-hoc reporting and special projects, as requested - Create monthly statement analysis to be used for management reportings - Take part the in implementation and adherence to internal controls under SOX accounting procedures, ensuring compliance with GAAP - Participate in various initiatives spanning multiple departments - Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments

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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