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Sr. Accountant

Company: Robert Half Accountemps
Location: Buford
Posted on: June 12, 2021

Job Description:

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 Robert Halfs Terms of Use (

About Robert Half Accountemps

Keywords: Robert Half Accountemps, Atlanta , Sr. Accountant, Other , Buford, Georgia

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