Staff Accountant

Robert Half
September 11, 2020
San Jose, CA
Job Type


Ref ID: 00420-0011553550

Classification: Staff Accountant

Compensation: $25.65 to $29.70 hourly

Take the next step in your accounting career by checking out this fantastic opportunity through Accountemps! They've partnered with an esteemed organization in the Non-Profit industry to find an experienced Staff Accountant for their team. The responsibilities of the Staff Accountant include preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, you will have charge over many aspects of internal reporting. You'll also be participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors for quarterly reviews and annual audits. A highly involved position, it works to produce Financial Statements, Cash Flow projections, and Budgets. This San Jose, California based firm has a long-term temporary position available, and offers an innovative work environment where effort is rewarded. Your responsibilities - Create monthly statement analysis to be used for management reportings - Be a part of various department-wide initiatives - Maintain capital lease and monthly payment schedules - Support fixed asset ledger, depreciation, and reconciliation - Perform month end close, journal entries with minimum supervision - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Ad-hoc reporting and special projects, as needed - Participate 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 and accounting procedures ensuring compliance with GAAP - Report on a wide variety of financial data and communicate it in a useful and understandable manner

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