Staff Accountant

Robert Half
Published
September 11, 2020
Location
Campbell, CA
Category
Job Type

Description

Ref ID: 00420-0011547240

Classification: Staff Accountant

Compensation: $36.10 to $41.80 hourly

Accountemps is searching for a Staff Accountant for a long-term temporary-to-full-time opportunity with a fast-growing company. As a Staff Accountant, you will be responsible for the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will be responsible for many aspects of internal reporting during the monthly close. You will provide support in developing and implementing accounting policies. 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. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This Campbell, California based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Key responsibilities - Manage the design and creation of balance sheet analysis and communicate reports to management - Carry out fixed asset ledger, depreciation, and reconciliation - Maintain monthly payment schedules - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Participate in various initiatives spanning multiple departments - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Perform month end close, journal entries with minimum supervision - Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP - Ad-hoc reporting and special projects, as requested - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

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