Staff Accountant

Robert Half
Published
October 7, 2020
Location
Hayward, CA
Category
Job Type

Description

Ref ID: 04692-0011579675

Classification: Staff Accountant

Compensation: DOE

Accountemps has partnered up with a dynamic, innovative Manufacturing firm to fill a Staff Accountant position on their team. Based in the Hayward, California area, this exciting long-term temporary-to-full-time opportunity is set in an engaging work place where hard work is rewarded. As Staff Accountant, your duties will include preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. A very involved position, this role produces Financial Statements, Cash Flow projections, and Budgets. Many aspects of internal reporting will be your responsibility during the monthly close. You will also communicate with our external auditors for quarterly reviews and annual audits, play an active role in compliance, and review schedules for the reporting processes. Responsibilities - 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 and accounting procedures ensuring compliance with GAAP - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Conduct month end close, journal entries, without supervision - Commentate on a wide variety of financial data and communicate it in a useful and understandable manner - Be responsible for analysis of income statements and balance sheets and communicate findings to management - Keep up fixed asset ledger, depreciation, and reconciliation - Be a part of various department-wide initiatives - Organize capital lease and monthly payment schedules - Ad-hoc tasks and special projects, as needed

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