Staff Accountant

August 13, 2019
Dublin, OH
Job Type


Ref ID:04870-9502116219

Classification:Staff Accountant

Compensation:$23.00 to $27.00 hourly

Accountemps is partnering with multiple clients in need of an experienced STAFF ACCOUNTANT for a opportunities in the great Columbus, OH area. A qualified STAFF ACCOUNTANT will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. The STAFF ACCOUNTANT will report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close. The STAFF ACCOUNTANT assist in developing and implementing accounting policies. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. Role & Responsibilities of Staff Accountant: • Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll • Prepare monthly balance sheet and income statement analysis for management reporting • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation • 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 If you are interested in this role, please send an updated resume to [Click Here to Email Your Resumé] or call 614-471-5536 for more information.

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