Staff Accountant

September 10, 2019
Milpitas, CA
Job Type


Ref ID: 00110-9502171189

Classification: Staff Accountant

Compensation: DOE

Accountemps is currently assisting a Cutting Edge company with their search for an Innovative Staff Accountant. As the Staff Accountant, you will assist the Controller with the financial affairs of the organization and with the preparation of the monthly financial statements for the guidance of management. Responsibilities may include analyzing trends, cost, revenues, financial commitments, and obligations. If you have previous experience in Accounting, then this may be the perfect role for you! Please review the description and requirements of this amazing role below and apply today!

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 are interested in this career-building position, then please submit your resume and call us at 510.744.6480 for next steps.

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