Accountemps is looking for an experienced Staff Accountant with an eye for accuracy to fill a long-term temporary-to-full-time position at a growing company. The Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, you will hold responsibility over many aspects of internal reporting. You will provide support in developing and implementing accounting policies. In addition, you will participate in compliance, review schedules for the reporting processes, and work alongside our external auditors for quarterly reviews and annual audits. A highly involved position, it works to produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the Newark, California region. Role & Responsibilities Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll Prepare monthly balance sheet and income statement analyses for management reporting 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 under SOX and accounting procedures ensuring compliance with GAAP Maintain capital lease and monthly payment schedules Maintain fixed asset ledger, depreciation, and reconciliation In-depth experience with month end balance sheet account reconciliations Perform month end close, journal entries, with minimum supervision Recurring journal entries maintenance and reconciliation Intercompany billings, transactions, and reconciliation Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner Participate in various department-wide initiatives Ad-hoc reporting and special projects, as requested - This is your opportunity to make an impact, so please do not miss out! Please submit your resume to firstname.lastname@example.org for immediate consideration! - Call us at 510.744.6480 for next steps.
Requirements: BA/BS or equivalentin Accounting, Finance or Economics preferred At least 2yearsof Accounting experience Strong proficiency in Excel and other Microsoft Programskills required Accounting experience in publicly-traded company a plus Experience with NetSuite, SAP, Blackline or ADP a plus Strong analytical skills, accuracy and attention to detail a plus Strong organizational, written and verbal communication skills Ability and willingness to meet business critical deadlines Detail oriented, ability to multi-task, work independently and prioritize tasks Desired Skills Self-starter, ability to identify issues and resolve problems Experience working in a dynamic and changing company environment a plus CPA an added plus -Please submit your resume to email@example.com, for immediate consideration. Looking forward to connecting with you!
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