Staff Accountant

Robert Half
September 6, 2020
Job Type


Ref ID: 03710-0011550998

Classification: Staff Accountant

Compensation: DOE

Accountemps is looking to find a talented Staff Accountant to join an esteemed organization in the IT Software industry. The responsibilities of a Staff Accountant entail preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. Many aspects of internal reporting will be your responsibility during the monthly close. Your duties will also include participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors throughout quarterly reviews and annual audits. This position involves a good deal of time spent on producing Financial Statements, Cash Flow projections, and Budgets. Located in the King of Prussia area, the company offering this challenging short-term temporary-to-full-time opportunity provides a thriving environment and rewards effort. Key responsibilities • Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll • Ad-hoc reporting and special projects, as needed • Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner • Create monthly statement analysis to be used for management reportings • Assist in monthly financial close workbook preparation, including annual closing process • Aid in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP • Execute month end close, journal entries, with little supervision • Carry out fixed asset ledger, depreciation, and reconciliation • Participate in various initiatives spanning multiple departments • Maintain monthly payment schedules

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