Staff Accountant

Robert Half
Published
September 17, 2020
Location
Norristown, PA
Category
Job Type

Description

Ref ID: 03710-0011559253

Classification: Staff Accountant

Compensation: DOE

An up-and-coming firm has teamed up with Accountemps to find an efficient Staff Accountant to join their growing team. As a Staff Accountant, you will prepare 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. You will also participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This position involves a good deal of time spent on producing Financial Statements, Cash Flow projections, and Budgets. The Norristown, Pennsylvania based company offering this multi-faceted, challenging long-term temporary-to-full-time opportunity provides a thriving environment where innovation is encouraged and effort is rewarded. Your responsibilities - Be a part of various initiatives spanning multiple departments - Complete month end close, journal entries, without supervision - Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Carry out fixed asset ledger, depreciation, and reconciliation - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Maintain capital lease and monthly payment schedules - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Ad-hoc reporting and special projects, as requested

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