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Posted: Saturday, November 18, 2017 12:05 AM

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Accountemps - Yonkers, NY

Accountemps is looking for a Staff Accountant for a long term temporary position. As a Staff Accountant, you will prepare monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, you will be responsible for many aspects of internal reporting. You will provide support in developing and implementing accounting policies. In addition, you will play an active role in SOX compliance, collaborate with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the Yonkers, New York region. Please send your resume to patty.griffin@accountemps.com and call 914-682-8842 for consideration
Your responsibilities in this role
Manage the design and creation of balance sheet analysis and communicate reports to management
Partake in annual closing processes
Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments
Carry out fixed asset ledger, depreciation, and reconciliation
Organize capital lease and monthly payment schedules
Participate in various initiatives spanning multiple departments
Help with the implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
Carry out month end close, journal entries, without supervision
Report on a wide variety of financial data and communicate it in a useful and understandable manner
Ad-hoc tasks and special projects, as needed - Ability to work well in matrix organization and dealing with ambiguity
Attention to detail and ability to follow standard procedures is a requirement
Fully formed organizational, written and verbal communication skills
Commitment and abilities to meet critical business deadlines
BA/BS or equivalent in Accounting, Finance or Economics preferred
CPA certification a plus
At least 2 years of Accounting experience
Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
Prior work done in public accounting is desired
General proficiency in Microsoft Word and Microsoft Excel preferred
NetSuite, SAP, Blackline, and ADP skills desired
Takes action on items beyond formal job responsibilities

• Location: Westchester

• Post ID: 142148967 newyork
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