Staff Accountant

Robert Half
October 3, 2020
Job Type


Ref ID: 03710-0011576627

Classification: Staff Accountant

Compensation: DOE

Accountemps is seeking an experienced Staff Accountant with terrific organizational skills to take up a long-term temporary-to-full-time position at a growing company in the IT Software industry. 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. You will have responsibility for many aspects of internal reporting during the monthly close. In addition, you will support the development and implementation of accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. This King of Prussia based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Your responsibilities - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Maintain capital lease and monthly payment schedules - Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Carry out month end close, journal entries, without supervision - Participate in various initiatives spanning multiple departments - Ad-hoc reporting and special projects, as needed - Carry out fixed asset ledger, depreciation, and reconciliation - Manage the design and creation of balance sheet analysis and communicate reports to management

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