Robert Half Accountemps Staff Accountant in San Francisco, California

**If you are interested and currently available, please email your updated resume in a Word document to Sabrina Scott at Sabrina.scott@accountemps.com Accountemps is looking for a Staff Accountant for a long term temporary opportunity with a fast-growing company. As a Staff Accountant, you will be responsible for the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will hold responsibility over 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 very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. This San Francisco, California based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Staff Accountant Responsibilities: - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Carry out fixed asset ledger, depreciation, and reconciliation - Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner - Support capital lease and monthly payment schedules - Support implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Complete month end close, journal entries, without supervision - Ad-hoc reporting and special projects, as requested - Take part in various department-wide initiatives - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

Qualifications: - Strong analytical skills, accuracy and attention to detail - CPA certification a plus - BA/BS or equivalent in Accounting, Finance or Economics preferred - Takes action on items beyond formal job responsibilities - Accounting experience in publicly-traded company a plus - Proven knowledge of SAP, Blackline, and ADP - Foundational knowledge in bank reconciliations - Experience with NetSuite - Solid understanding of revenue recognition - Proficiency in account reconciliation - Adeptness in Microsoft Excel - Expertise in revenue reporting - At least 2 years of Accounting experience - Commitment and abilities to meet critical business deadlines - Fully formed organizational, written and verbal communication skills - Experience working in a dynamic and changing company environment a plus - Attention to detail and demonstrated ability to follow standard procedures is a requirement **If you are interested and currently available, please email your updated resume in a Word document to Sabrina Scott at Sabrina.scott@accountemps.com

Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills – helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

Contact your local Accountemps office at 888.670.5403 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

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