Staff Accountant

Robert Half
September 9, 2020
San Ramon, CA
Job Type


Ref ID: 04692-9502679451

Classification: Staff Accountant

Compensation: DOE

Accountemps is looking for a Staff Accountant for a temporary opportunity with a fast-growing mid-sized company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded.  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  To apply, please email your resume to [Click Here to Email Your Resumé]. I look forward to partnering with your in your job search!

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