Staff Accountant

Accountemps
Published
August 13, 2019
Location
Northbrook, IL
Category
Job Type

Description

Ref ID:01330-0011112142

Classification:Staff Accountant

Compensation:$25.65 to $29.70 hourly

Accountemps is seeking an experienced Staff Accountant for a CPA firm in Northbrook to take up a temporary-to-full-time position at a growing company. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. Your responsibilities - Report on a wide variety of financial data and communicate it in a useful and understandable manner - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Participate in various initiatives spanning multiple departments - Ad-hoc reporting and special projects, as needed - Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Organize capital lease and monthly payment schedules - Carry out fixed asset ledger, depreciation, and reconciliation - Carry out month end close, journal entries, without supervision - Be responsible for analysis of income statements and balance sheets and communicate findings to management

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