Staff Accountant

September 10, 2019
San Jose, CA
Job Type


Ref ID: 00160-0011158289

Classification: Staff Accountant

Compensation: $23.75 to $27.50 hourly

Accountemps is seeking an experienced Staff Accountant with terrific organizational skills to take up a short-term temporary position at a growing company in the Higher Education industry. As a Staff Accountant, you will prepare 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 assist in developing and implementing accounting policies. In addition, you will take part in compliance, communicate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. Based in the Santa Clara, California region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded.

Your responsibilities

- Participate in various department-wide initiatives

- Oversee the creation of monthly balance sheet and income statement analyses for reporting to management

- Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Ad-hoc tasks and special projects, as needed

- Report on a wide variety of financial data and communicate it in a useful and understandable manner

- Assist in monthly financial close workbook preparation, including annual closing process

- Manage capital lease and monthly payment schedules

- Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments

- Carry out month end close, journal entries, without supervision

- Maintain fixed asset ledger, depreciation, and reconciliation

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