Staff Accountant

Robert Half
Published
April 8, 2021
Location
Yulee, FL
Category
Job Type

Description

Ref ID: 01120-0011766334

Classification: Staff Accountant

Compensation: $19.00 to $23.00 hourly

There's currently a position available through Accountemps at a growing Wood & Furniture Manufacturing firm for an efficient, accurate Staff Accountant. Located in the Yulee, Florida area, this long-term temporary position is an engaging, multi-faceted opportunity where hard work is rewarded. In this role, the Staff Accountant is in charge of preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. The majority of time spent will be dedicated to producing Financial Statements, Cash Flow projections, and Budgets. You'll also have responsibility over various aspects of internal reporting during the monthly close. You'll also communicate with our external auditors for quarterly reviews and annual audits, take part in compliance, and look over schedules for the reporting processes.

Major responsibilities

- Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments

- Ad-hoc reporting and special projects, as needed

- Partake in annual closing processes

- Aid in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Organize capital lease and monthly payment schedules

- Participate in various initiatives spanning multiple departments

- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

- Perform month end close, journal entries with minimum supervision

- Oversee the creation of monthly balance sheet and income statement analyses for reporting to management

- Carry out fixed asset ledger, depreciation, and reconciliation

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