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Robert Half International Accountant in Greenwood, Delaware

Description

Accountemps is looking for a Staff Accountant for a temporary to full-time opportunity with a fast-growing mid-sized company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You will report to the Accounting Manager and will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded.

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

Bachelors Degree or equivalent in Accounting or Finance preferred

At least 3 years of Accounting experience

Strong proficiency in Excel and other Microsoft Program skills required

Accounting experience in publicly-traded company a plus

Experience with NetSuite, SAP, Blackline, Oracle, 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 task

Requirements

Microsoft Excel, Balance Sheet Reconciliation, Bank Account Reconciliation, Financial Reconciliation, Monthly Reconciliation, Profit Loss, Provide Variance Analysis, Variance Analysis, Fixed Asset Accounting, Cash Flow Statements, Prepare Financial Statements, Year-end Financial Statements, Accounts Payable (AP), Accounts Receivable (AR), Corporate Real Estate, Account Reconciliation, General Ledger, Ledger Journal Entries, Consolidated Balance, Consolidated Financial Statements, Consolidated Balance, Month End Close, Budgeting, Budgeting - Forecasting, Managing Budgets, Monthly Budget, Operating Budget, Prepare Budgets, Complex Financial Analysis, Financial Analysis, Form 1099, Process Vendor Invoices

Accountemps, a Robert Half Company, matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2020 Accountemps. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Salary: $26.00 - $32.00 / Hourly

Location: Greenwood, DE

Date Posted: February 23, 2021

Employment Type: Temp to Hire

Job Reference: 00803-0011715105

Staffing Area: Temporary Accounting u0026 Finance

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