Ref ID: 00420-9502681717
Classification: Staff Accountant
Compensation: $25.00 to $33.65 hourly
If you're an experienced accountant with a keen eye for accuracy, there's an exciting opportunity through Accountemps for you to check out at an organization in the Automotive industry. In the role of Staff Accountant, you will be responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. When it's time for the monthly close, you'll be responsible for various aspects of internal reporting. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. The majority of time spent in this position involves producing Financial Statements, Cash Flow projections, and Budgets. This San Jose, California based firm has a long term temporary-to-fulltime position available, and offers a fast paced environment where effort is rewarded. What you get to do every day - Prepare journal entries and account reconciliations - Maintain fixed asset ledger, depreciation, and reconciliation - Ad-hoc tasks and special projects, as needed - Perform month end close, journal entries with minimum supervision - Be responsible for analysis of income statements and balance sheets and communicate findings to management - Support capital lease and monthly payment schedules - Support implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Commentate on a wide variety of financial data and communicate it in a useful and understandable manner - Be a part of various department-wide initiatives - Assist in monthly financial close workbook preparation, including annual closing process The ideal Staff Accountant will have strong knowledge in the General Ledger reconciliations, debits/credits, ability to work independently, and ability to research and resolve discrepancies. If you love going in and figuring out where balances were off, this is a great role for you! To be considered please submit your resume.