Company: Robert Half Accountemps
Posted on: June 12, 2021
Description Monthly Close: Maintain and manage close schedule.
Ensure all tasks are completed on time and validate accuracy.
Payroll: Responsible for accurate and timely processing of all
company payrolls; includes setup and maintenance of systems and
records used for payroll processing. Verify agreement between
financial and payroll systems for each payroll. Support internal &
external payroll related reporting and tracking requirements.
Preparation and entry of associated journal entries. Accounts
Payable: Responsible for accurate, complete and timely processing
of all approved vendor invoices and employee expense reports as
well as organized maintenance of all AP related backup and
reporting files and year-end reporting. Accounts Receivable:
Responsible for customer invoice generation, validation, package
preparation and submission. Tracking and issue resolution for all
outstanding receivables; billed and unbilled. Monthly borrowing
base report preparation. General Ledger: Responsible for month-end
journal entries, as well as maintenance and reconciliation of
balance sheet account schedules Project Accounting: Responsible for
setup and maintenance of all direct projects, monthly
cost/revenue/profit validation and project reporting. Cash:
Responsible for daily recording, posting and tracking of cash
transactions Monthly bank reconciliations Requirements Monthly
Closings, Full Cycle Payroll, Accounts Payable (AP), Accounts
Receivable (AR), Project Accounting, General Ledger, Cash Balance,
Cash Collections Accountemps, a Robert Half Company, matches
skilled accounting and finance professionals with remote or on-site
jobs on a temporary and temporary-to-hire basis. Our experienced
staffing professionals can promote you to employers and advocate on
your behalf. We provide access to top jobs, competitive
compensation and benefits, and free online training. For more
opportunities, get the Robert Half app and receive instant
notifications when our AI matches your skills and experience with
jobs.When you work with us, youre working with the best. Robert
Half has been recognized as one of FORTUNEs Most Admired Companies
every year since 1998 and was named to Forbes inaugural list of
Americas Best Temporary Staffing Firms.Questions? Call your local
office at 1.888.490.3195. All applicants applying for U.S. job
openings must be legally authorized to work in the United States.
Benefits are available to temporary professionals. Visit for more
information. 2020 Accountemps. An Equal Opportunity Employer.
M/F/Disability/Veterans. By clicking Apply Now, youre agreeing to
About Robert Half Accountemps
Keywords: Robert Half Accountemps, Atlanta , Sr. Accountant, Other , Buford, Georgia
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