Staff Accountant

Robert Half
Published
June 5, 2021
Location
Scotts Valley, CA
Category
Job Type

Description

Ref ID: 00070-0011782945

Classification: Staff Accountant

Compensation: $30.40 to $35.20 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 a growing firm. The responsibilities of a Staff Accountant entail preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, you'll have responsibility over many aspects of internal reporting. Additionally, you'll be participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors for quarterly reviews and annual audits. The majority of time spent in this position involves producing Financial Statements, Cash Flow projections, and Budgets. The organization offering this multi-faceted short-term temporary-to-full-time opportunity is based in the Scotts Valley, California region, and provides a terrific work environment where effort is rewarded.

Key responsibilities

- Support capital lease and monthly payment schedules

- Maintain fixed asset ledger, depreciation, and reconciliation

- Execute month end close, journal entries, with little supervision

- Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner

- Aid 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

- Partake in annual closing processes

- Participate in various initiatives spanning multiple departments

- Ad-hoc reporting and special projects, as needed

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

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