Staff Accountant

Robert Half
November 15, 2020
Conshohocken, PA
Job Type


Ref ID: 03710-0011619910

Classification: Staff Accountant

Compensation: DOE

If you're an experienced accountant with a knack for accuracy, Accountemps has a terrific opportunity for you to check out. 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. A very involved position, the Staff Accountant spends a good deal of time producing Financial Statements, Cash Flow projections, and Budgets. The Conshohocken, 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 - Maintain capital lease and monthly payment schedules - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Ad-hoc reporting and special projects, as needed - Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Be responsible for analysis of income statements and balance sheets and communicate findings to management - Be a part of various department-wide initiatives - Carry out fixed asset ledger, depreciation, and reconciliation - Partake in annual closing processes - Carry out month end close, journal entries, without supervision

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