GL Accountant

Robert Half
Published
October 3, 2020
Location
Watsonville, CA
Category
Job Type

Description

Ref ID: 00070-0011568745

Classification: Staff Accountant

Compensation: $28.50 to $33.00 hourly

Accountemps is looking to find a talented, efficient GL Accountant to join an esteemed organization. In this position, the GL Accountant prepares journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You'll be responsible for many aspects of internal reporting during the monthly close. This position will also require you to participate in compliance, as well as communicate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This role also involves the production of Financial Statements, Cash Flow projections, and Budgets. The Watsonville, California based company offering this multi-faceted, challenging long-term temporary opportunity provides a thriving environment where innovation is encouraged and effort is rewarded. Responsibilities - Support capital lease and monthly payment schedules - Carry out fixed asset ledger, depreciation, and reconciliation - Carry out month end close, journal entries, without supervision - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Be a part of various department-wide initiatives - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Ad-hoc reporting and special projects, as needed - Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

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