Accountemps is looking?for a Staff Accountant to join our team of full-time Salaried Professionals! As a full-time employee of Accountemps, you will appreciate the advantages that accompany a position with a FORTUNE 1000 corporation. You'll enjoy variety through successive engagements with a diverse clientele as well as development of wide-ranging responsibilities through new situations, projects and business challenges. Plus, you will have a dedicated Staffing Executive as a Career Manager to help you achieve the detail oriented success you desire. Role Responsibilities: • Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll • Prepare monthly balance sheet and income statement analyses for management reporting • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation • 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 • Maintain fixed asset ledger, depreciation, and reconciliation • In-depth experience with month end balance sheet account reconciliations • Perform month end close, journal entries, with minimum supervision • Recurring journal entries maintenance and reconciliation • Intercompany billings, transactions, and reconciliation • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner • Participate in various department-wide initiatives • Ad-hoc reporting and special projects, as requested If you have the appropriate background and are interested in this position, please send your resume to firstname.lastname@example.org or call 412-471-5946.