Robert Half Accountemps Accounts Payable Clerk in Los Angeles, California
This growing distribution based company is looking to expand the accounting department with an entry-level Staff Accountant with experience in bank reconciliations, booking and recording amortization on prepaid insurance, general ledger, journal entries, and month-end closing. Role 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 Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP Maintain capital lease and monthly payment schedules Maintain fixed asset ledger, depreciation, and reconciliation 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
Skills/Qualifications 2+ years of experience in an A/P role preferred Degree in Accounting is required Proficient in MS Excel and a basic understanding of Great Plains Highly organized, detail oriented, have a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities Strong communication, customer service and interpersonal skills, especially with both technical and financial backgrounds
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.
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