Ref ID: 02910-0011421249
Classification: Sr. Accountant
Compensation: $30.00 to $35.00 hourly
Accountemps is looking for a Senior Accountant for a short-term temporary-to-full-time opportunity. The Senior Accounting Associate performs various accounting and analytical work, such as: • Train, mentor and coach staff accountant on departmental processes, including accounts payables and SAP; • Monitor cash balances and prepare weekly cash reports for senior management review; • Independently manage banking relationships and communications; • Process accounts payables, checks, wires, etc. • Independently manage fixed assets process, including executing physical inventory counts, capitalization and depreciation of assets, monitoring transfers and disposals; • Responsible for the annual filing of the 1099s, including monitoring for new pronouncements, changes in process and compiling and analyzing applicable expenses; • Create various spreadsheets, reports, and data lists, including cash reports and aging reports that identifies trends and variances for senior management review; • Develop new and more efficient processes while utilizing the accounting system (SAP); • Record and track all pre-paid amounts and monthly and annual accruals; • Process and analyze A/R Invoices, including working with project managers throughout the billing processing, and monitoring collections; • Reconcile and analyze various balance sheet accounts in the general ledger and identify variances; • Participate and support the Accounting Manager in preparation for timely monthly, quarterly, and year-end financial close and financial audits, including preparation of schedules for the footnotes; • Maintain integrity of database accounting systems by regularly updating files, reports and spreadsheets; • Respond to vendor, client and staff requests for various information; • Performs other accounting administrative tasks as assigned; and, • Other special projects, as required. If you are interested please send your resume to [ Email address blocked ] -
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- This position requires financial reporting systems proficiency - Strong analytical, communication, and leadership skills - Ability to prioritize work and balance multiple projects and deadlines - Competence with financial data analysis and report generation that is prompt and accurate - BA/BS in Accounting, CPA credentials are preferred - Minimum 5-7 years of overall general accounting experience - Expertise in Microsoft Excel - Solid understanding of SAP - Proficiency in Concur - Foundational knowledge in Accounts Payable (AP) - Skill with corporate performance management (CPM) and business intelligence systems required - Ability to work well in matrix organization and dealing with ambiguity - Efficient in ERP systems - SOX internal control assessments (Section 404) experience - Ability to work well with functional department managers - Seizes opportunities to produce results without direct supervision - Strong organizational skills and attention to detail are a must
Accountemps, a Robert Half Company, 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’s “Most Admired Companies” every year 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 www.roberthalf.com/accountemps 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.
© 2020 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans
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Recommended skills
Generally Accepted Accounting Principles
Depreciation
Fixed Asset
Accruals
Balance Sheet
Accounts Payable