Addison Group Los Angeles, in partnership with a manufacturing company in the San Gabriel Valley, seeks a Senior Staff Accountant on a interim basis of at least three (3) months, possibly more.
Job - This Senior Staff Accountant will be doing plenty of account and bank reconciliations cleanup. You will book journal entries, reconcile accounts, and close the G/L on a monthly basis. You will deal with a lot of Accounts Receivable and cash management duties. You will report to the Controller.
Job Site Status (onsite/hybrid/remote) – Our client has an onsite work site policy.
Compensation/Benefits –Hourly rate is $40-$42/hour.
SENIOR STAFF ACCOUNTANT DUTIES
General Ledger (G/L) Accounting
· Assist in month-end, quarter-end, and annual closings of the General Ledger (G/L)
· Input journal entries
· Perform all balance sheet reconciliations on a frequent basis
o Compare balances
o Identify accounts
o Investigate discrepancies
o Identify reconciling items
o Automate approval processes
Accounts Payable (A/P) and Accounts Receivable (A/R)
· Analyze Aged Trial Balance report
· Prepare invoices on a monthly, quarterly, and off-cycle basis
· Review accuracy of invoices
· Perform all reconciliations as they relate to all Accounts Receivable accounts (unapplied cash, unclaimed credits, accruals, bad debt, write offs)
· Mail invoices to customers
· Handle all billing adjustments and present to the A/R Manager
Miscellaneous
· Accept other various financial and accounting tasks as needed
SENIOR STAFF ACCOUNTANT QUALIFICATIONS
Required
· Bachelor’s Degree in Finance, Accounting, or equivalent work experience
· At least three (3) years of related work experience in accounting
Preferred
· Current or prior employment at a construction company
SENIOR STAFF ACCOUNTANT SKILLS
Required
Technical
· Excel proficiency (v-lookups, pivot tables, formula manipulations)
· ERP system experience
Interpersonal
· Attention to detail
· Good analytical skills
· Ability to work independently in a fast-paced environment
· Willingness to learn
· Superior verbal and written communication skills
· Collaborative-minded
Preferred
· Sage Contractor
For further information, submit your resume in MS Word format to me. I will hold all inquiries in the strictest confidence.
...Job Description Advanced Military Source Operations (MSO) Training at the HUMINT Training-Joint Center of Excellence (HT-JCOE) provides advanced, experiential-based training and professional development in military source operations to meet the requirements of the...
...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to...
Job Summary:We are currently seeking a skilled Express Technician to join our team at McDonough Hyundai in Mcdonough, Georgia. This is a full-time hourly position in the auto industry and the ideal candidate will be someone who has a strong background in automobile maintenance...
We are seeking a part time parts delivery driver.Schedule: * Three to four days a week (hours 7:30am to 4:30pm)* Position also would relieve full time drivers on vacations and days off.Benefits include:* Uniforms provided* Discount on parts and service...
...Engineering in Chemistry with 8-10yrs relevant experience in Electro Plating Industry with Zinc, Zinc alloys, passivation & topcoats. MBA degree is an added advantage. Managing sales targets Thorough technical knowledge of the product Understanding of changing...