Staff Accountant
Location:
Milwaukee , Wisconsin
Posted:
November 23, 2017
Reference:
04600-0010177726

Accountemps is looking 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, many aspects of internal reporting will be your responsibility. You will provide support in developing and implementing 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. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. This Milwaukee, Wisconsin based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. What you get to do every single day - Keep up fixed asset ledger, depreciation, and reconciliation - Report on a wide variety of financial data and communicate it in a useful and understandable manner - Aid in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Take part in various department-wide initiatives - Manage capital lease and monthly payment schedules - Conduct month end close, journal entries, without supervision - Assist in monthly financial close workbook preparation, including annual closing process - Manage the design and creation of balance sheet analysis and communicate reports to management - Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Ad-hoc reporting and special projects, as requested


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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