Accountemps Staff Accountant in Davenport, Iowa

This job was posted by : For more information, please see: If you're looking to further your career in accounting and enjoy solving complex problems, Accountemps has a career-building Staff Accountant position in the Healthcare sector for you to check out. 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. During the monthly close, many aspects of internal reporting will be your responsibility. You will provide support in developing and implementing accounting policies. In addition, you will participate in compliance, review schedules for the reporting processes, and work alongside our external auditors for quarterly reviews and annual audits. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the Davenport, Iowa region.Your responsibilities can include and/or evolve to:- Manage the design and creation of balance sheet analysis and communicate reports to management- Ad-hoc tasks and special projects, as needed- Complete month end close, journal entries, without supervision- Maintain capital lease and monthly payment schedules- Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP- Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll- Participate in various department-wide initiatives- Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner- Maintain fixed asset ledger, depreciation, and reconciliation- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation