Staff Accountant

Robert Half
Published
November 13, 2020
Location
Denver, CO
Category
Job Type

Description

Ref ID: 00610-0011551093

Classification: Staff Accountant

Compensation: $22.00 to $26.00 hourly

There's currently temporary to full time position available for a Staff Accountant with Accountemps in the Insurance industry. 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. You will be responsible for many aspects of internal reporting during the monthly close. You will promote the development and implementation of accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. Based in the Denver, Colorado region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded. Your responsibilities - 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 - Support fixed asset ledger, depreciation, and reconciliation - Participate in various department-wide initiatives - Maintain monthly payment schedules - Perform month end close, journal entries with minimum supervision - Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner - Ad-hoc tasks and special projects, as needed - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

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