Staff Accountant
Location:
Oak Creek , Wisconsin
Posted:
November 24, 2017
Reference:
04600-0010167024

Accountemps is looking for a Staff Accountant for a long term temporary opportunity. The Staff Accountant is responsible for preparing 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 assist in developing and implementing accounting policies. In addition, you will take part in SOX compliance, communicate 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 Oak Creek, Wisconsin based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Key responsibilities - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Participate in various initiatives spanning multiple departments - Partake in annual closing processes - Ad-hoc tasks and special projects, as needed - Carry out fixed asset ledger, depreciation, and reconciliation - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Perform month end close, journal entries with minimum supervision - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Maintain monthly payment schedules


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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