Staff Accountant

Robert Half
May 27, 2021
Jacksonville, FL
Job Type


Ref ID: 01120-0011828959

Classification: Staff Accountant

Compensation: $22.80 to $26.40 hourly

A growing company in the Transport industry is looking for an efficient Staff Accountant to join them. Apply through Accountemps today! This is career-building opportunity is located in the Jacksonville, Florida region and offered on a short-term temporary basis. 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. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. You will also be in charge of many aspects of internal reporting during the monthly close. You will also communicate with our external auditors for quarterly reviews and annual audits, play an active role in compliance, and review schedules for the reporting processes.

Major responsibilities

- Keep up fixed asset ledger, depreciation, and reconciliation

- Manage capital lease and monthly payment schedules

- Take part in various department-wide initiatives

- Create monthly statement analysis to be used for management reportings

- Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner

- Ad-hoc tasks and special projects, as needed

- Carry out month end close, journal entries, without supervision

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

- Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation

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