Staff Accountant

Robert Half
Published
April 7, 2021
Location
San Jose, CA
Category
Job Type

Description

Ref ID: 00420-0011754706

Classification: Staff Accountant

Compensation: $30.40 to $35.20 hourly

Accountemps is seeking an experienced Staff Accountant with terrific organizational skills to take up a long-term temporary-to-full-time position at a growing company in the Healthcare/NHS industry. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. In addition, you will support the development and implementation of accounting policies. In addition, you will take part in compliance, communicate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the San Jose, California region.

What you get to do every single day

- Aid in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Carry out fixed asset ledger, depreciation, and reconciliation

- Oversee the creation of monthly balance sheet and income statement analyses for reporting to management

- Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

- Support capital lease and monthly payment schedules

- Ad-hoc reporting and special projects, as needed

- Carry out month end close, journal entries, without supervision

- Partake in annual closing processes

- 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

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