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Staff Accountant

Company: Robert Half Accountemps
Location: Manteca
Posted on: February 5, 2020

Job Description:

DescriptionRobert Half Salaried Professional Service is looking for a Staff Accountant for a full-time opportunity with a respected company. In this position, the Staff Accountant prepares journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for various aspects of internal reporting throughout the monthly close. You will assist in developing and implementing accounting policies. In addition, you will take part in SOX compliance, interact with external auditors for quarterly reviews and annual audits, and look over schedules for the 10Q and 10K reporting processes. This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This company, based in the Manteca, California area, offers a challenging and multi-faceted opportunity where effort is rewarded.Your responsibilities in this role will be:

  • Maintain fixed asset ledgers, depreciation, and reconciliation
  • Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
  • 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
  • In-depth knowledge of reconciling month-end balance sheet accounts
  • Periodically maintain and reconcile journal entries
  • Arrange schedules for capital lease and monthly payments
  • Perform month-end close, journal entries, with minimum supervision
  • Maintain intercompany transactions, billings, and reconciliation
  • Prepare analyses for monthly balance sheets and income statements for management to report on
  • Survey and organize various financial data, reporting it in a useful and understandable manner
  • Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
  • Ad-hoc reporting and special projects, as requestedAccountemps Salaried Professional Service is the premier provider of accounting and finance professionals on a long-term and recurring basis. Our salaried professionals are employees of Accountemps and receive Fortune 500 quality benefits, and paid vacations/holidays. We can offer you challenging job opportunities in various industries, new skills development and occasional travel if desired. As an Accountemps Salaried Professional, you dont just do fill-in work; you have an opportunity to be a part of different teams working on diverse projects.For immediate and confidential consideration, please contact Ashley Bobo at 209-513-9883 or
    • Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
    • Proficiency in month-end closings
    • Expertise in depreciation
    • Comprehensive knowledge of general ledger
    • CPA certification desired
    • Prior experience in a public accounting environment is highly valued
    • High attention to detail
    • Commitment and ability to meet critical business deadlines
    • At least 3+ years of Accounting experience
    • Experience with NetSuite, SAP, Blackline, and ADP
    • Strong organizational, written and verbal communication skills
    • Experience working in a dynamic and changing company environment a plus
    • Proficiency in Microsoft Office with strong Excel skills
    • Self-starter with efficient time management and organizational skills
    • BA/BS or equivalent in Accounting, Finance or Economics preferredAccountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazines list of World's Most Admired Companies since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Contact your local Accountemps office at 888.490.3195 or visit to apply for this job now or find out more about other job opportunities.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. 2019 Accountemps. An Equal Opportunity Employer M/F/Disability/VeteransBy clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: DOELocation: Manteca, CADate Posted: January 17, 2020Employment Type: Full-timeJob Reference: 00450-9502411237Staffing Area: Temporary Accounting u0026 Finance

Keywords: Robert Half Accountemps, Manteca , Staff Accountant, Accounting, Auditing , Manteca, California

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