Accounting Analyst Assistant
hace 2 semanas
JOB REQUISITION
Accounting Analyst Assistant (Contract Talent)
LOCATION
SAN RAMON
Robert Half is seeking an Accounting Analyst Assistant to be a part of the Accounting Analyst team. The team is responsible for the reconciliation of all assets and liability accounts under the direct responsibility of sub-ledger Accounting. Responsibility will not be limited to reconciling/analyzing each account but will include communicating problems to FSC personnel and managers for follow up and improvements. Monitor the accuracy and reasonableness of financial data and journal entries provided by other departments, collect and review all manual journal entries prepared by various field service centers, ensures proper signature requirements have been met prior to forwarding them to G/L Accounting for posting. Provide information to G/L Accounting as requested and prepare work papers for external auditors as required for the annual and quarterly audit.
Specific responsibilities include:
- Generate manual and recurring journal entries, as needed.
- Reconcile simple accounts and reports as needed.
- Compile, assemble and distribute monthly financial reports to field & executives.
- Assist the Supervisor in preparing audit work papers, pull samples for testing and other adhoc reports.
- Maintaining record retention process.
- Other miscellaneous duties include archiving, filing, photocopying, compiling data for the department, and distributing mail.
Qualifications:
- Associate degree or equivalent is a minimum.
- 1+ years’ of business/financial analysis & general ledger reconciliation experience.
- Knowledge of PeopleSoft would be a plus.
- Proficiency in PC skills and MS Excel and Word.
Robert Half International Inc. is an Equal Opportunity Employer. M/F/Disability/Veteran
As part of Robert Half’s Corporate Services facility employment process, any offer of employment is contingent upon successful completion of a background check.
for assistance.
The location(s) (city, state) to which you would like to apply.
To apply:
By mail:
Corporate Staffing
Robert Half
2613 Camino Ramon
San Ramon, CA 94583-9128
JOB LOCATION
CA SAN RAMON CORP
ADDITIONAL LOCATION
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