Staff Accountant
Location:
New Providence , New Jersey
Posted:
November 18, 2017
Reference:
02670-0010175798

Accountemps is looking for a Staff Accountant for a short term temporary-to-fulltime role. As a Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will be responsible 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 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 position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. Based in the Bridgewater, New Jersey region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded. Major responsibilities - Prepare monthly balance sheet and income statement analyses for management reporting - Complete month end close, journal entries, without supervision - Maintain capital lease and monthly payment schedules - Take part the in implementation and adherence to internal controls under SOX accounting procedures, ensuring compliance with GAAP - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Keep up fixed asset ledger, depreciation, and reconciliation - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation


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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