Staff Accountant
Location:
Fairport , New York
Posted:
December 14, 2017
Reference:
02960-0010107441

Accountemps is searching for a Staff Accountant for a long term temporary-to-fulltime opportunity with a fast-growing company. As a Staff Accountant, you will be responsible for the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance 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, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. The Staff Accountant will work to 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 Fairport, New York region. Major responsibilities - Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Maintain capital lease and monthly payment schedules - Execute month end close, journal entries, with little supervision - Create monthly statement analysis to be used for management reportings - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Ad-hoc tasks and special projects, as needed - Carry out fixed asset ledger, depreciation, and reconciliation - Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Be a part of 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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