JOB REQUISITION Accounting Analyst Assistant (Temporary) LOCATION SAN RAMON JOB DESCRIPTION Robert Half is seeking an Accounting Analyst Assistant (Temporary) to be a part of the Accounting Analyst team.
The team is responsible for the reconciliation of all assets and liability accounts under the direct responsibility of sub-ledger Accounting.
Responsibility will not be limited to reconciling/analyzing each account but will include communicating problems to FSC personnel and managers for follow up and improvements.
Monitor the accuracy and reasonableness of financial data and journal entries provided by other departments, collect and review all manual journal entries prepared by various field service centers, ensures proper signature requirements have been met prior to forwarding them to G/L Accounting for posting.
Provide information to G/L Accounting as requested and prepare work papers for external auditors as required for the annual and quarterly audit.
Specific responsibilities include:
Generate manual and recurring journal entries, as needed.
Reconcile simple accounts and reports as needed.
Compile, assemble and distribute monthly financial reports to field & executives.
Assist the Supervisor in preparing audit work papers, pull samples for testing and other adhoc reports.
Maintaining record retention process.
Associate degree or equivalent is a minimum.
1+ years of business/financial analysis & general ledger reconciliation experience.
Knowledge of PeopleSoft would be a plus.
Proficiency in PC skills and MS Excel and Word.
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Robert Half International Inc.
is an Equal Opportunity Employer.
M/F/Disability/Veteran As part of Robert Halfs corporate facility employment process, any offer of employment is contingent upon successful completion of a background check.
You may apply for this position online, or by mail.
Robert Half is committed to being an equal employment employer offering opportunities to all job seekers including individuals with disabilities.
If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to for assistance.
In your email please include the following:
The specific accommodation requested to complete the employment application
The location(s) (city, state) to which you would like to apply.
By mail: Please mail your cover letter and resume to: Corporate Staffing Robert Half 2613 Camino Ramon San Ramon, CA 94583-9128 JOB LOCATION CA SAN RAMON CORP ADDITIONAL LOCATION
Robert Half International