Staff Accountant

Accountemps
Published
September 7, 2019
Location
Jacksonville, FL
Category
Job Type

Description

Ref ID: 01120-9502163819

Classification: Staff Accountant

Compensation: $40000.00 to $55000.00 yearly

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

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