Accountemps Staff Accountant in Davenport, Iowa

This job was posted by : For more information, please see: Accountemps is looking for an experienced, organized individual to take on the short term temporary role of Staff Accountant at a growing, dynamic company in the Non-Profit industry. As a Staff Accountant, you will prepare monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. In addition, you will support the development and implementation of accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This position is very involved as it will produce Cash Flow projections, Budgets, and Financial Statements. This Rock Island, Illinois based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded.Responsibilities- Manage the design and creation of balance sheet analysis and communicate reports to management- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation- Be a part of various department-wide initiatives- Maintain capital lease and monthly payment schedules- Perform month end close, journal entries with minimum supervision- Carry out fixed asset ledger, depreciation, and reconciliation- Ad-hoc reporting and special projects, as requested- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll- Aid in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner