Accountemps Job - 31534422 | CareerArc
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Company: Accountemps
Location: Greenwich, CT
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board


Accountemps is looking for a Staff Accountant for a long-term temporary-to-full-time role. 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. During the monthly close, you will be responsible for many aspects of internal reporting. You will promote the development and implementation of accounting policies. In addition, you will play an active role in compliance, collaborate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. A highly involved position, it works to produce Financial Statements, Cash Flow projections, and Budgets. Based in the Greenwich, Connecticut region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded. Your responsibilities - Maintain monthly payment schedules - Complete month end close, journal entries, without supervision - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Be a part of various department-wide initiatives - Create monthly statement analysis to be used for management reportings - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Partake in annual closing processes - Support fixed asset ledger, depreciation, and reconciliation - Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP - Ad-hoc reporting and special projects, as needed


- Practical knowledge of Monthly Balance Sheet - Solid understanding of QuickBooks - Accounts Payable (AP) experience - Well-founded grasp of Balance Sheet Account Reconciliation - General familiarity with Balance Sheet Reconciliation - Quality experience with Monthly Balance Sheet Reconciliation - Experience with Accounts Receivable (AR) - Wide ranging experience with Automated Payroll - Accounts Payable (AP) experience - Proficiency in Accounts Receivable (AR) - Proven knowledge of Balance Sheet Account - Recent and relevant accounting experience - Self-starter with efficient time management and organizational skills - BA/BS or equivalent in Accounting, Finance or Economics - Working knowledge of spreadsheets and databases - Mature organizational, written and verbal communication skills - Comfortable working in a changing and dynamic environment - Efficient in ERP systems - Spreadsheet and database capabilities - Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis - Strong attention to detail - Commitment and abilities to meet critical business deadlines

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