Staff Accountant

September 11, 2019
Jacksonville, FL
Job Type


Ref ID: 01120-0011157979

Classification: Staff Accountant

Compensation: $19.00 to $22.00 hourly

Accountemps has partnered with an esteemed organization to find a Staff Accountant to join their dynamic team. In this role, you will have responsibility over the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. When it's time for the monthly close, you'll be responsible for various aspects of internal reporting. Additionally, you'll be participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors for quarterly reviews and annual audits. A highly involved position, it works to produce Financial Statements, Cash Flow projections, and Budgets. Based in the Jacksonville, Florida area, this company is offering a short-term temporary opportunity that's sure to challenge as well as reward effort.

Your responsibilities in this role

- Manage capital lease and monthly payment schedules

- Take part in various department-wide initiatives

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

- Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP

- Ad-hoc tasks and special projects, as needed

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

- Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner

- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

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

- Maintain fixed asset ledger, depreciation, and reconciliation

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