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Staff Accountant

Expired Job

Accountemps Stratham , NH 03885

Posted 3 months ago

Accountemps is looking?for a Staff Accountant for a temporary to hire opportunity with a fast-growing mid-sized company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation.?You will?report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close. Role Responsibilities include:

  • 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 . . If interested in this opportunity, please send your resume to or call

Qualifications include: - BA/BS or equivalent?in Accounting, Finance or Economics preferred

  • At least 2?years?of Accounting experience

  • Strong proficiency in Excel and other Microsoft Program?skills required

  • Strong analytical skills, accuracy and attention to detail a plus

  • Strong organizational, written and verbal communication skills

  • Ability and willingness to meet business critical deadlines

  • Detail oriented, ability to multi-task, work independently and prioritize tasks

Employment Type: Temporary-to-full-time

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Staff Accountant

Expired Job