Senior Staff Accountant Job at Addison Group, San Dimas, CA

ZEpDZUJMaW5rRGN4Z3lDSUhsY3lyUHFhVFE9PQ==
  • Addison Group
  • San Dimas, CA

Job Description

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 Tags

Hourly pay, Contract work, For contractors, Work experience placement, Interim role, Remote job,

Similar Jobs

Spectrum Comm Inc

Junior Financial Analyst Job at Spectrum Comm Inc

 ...Spectrum is seeking a Junior Financial Analyst who has responsibility to conduct quantitative analyses of information affecting investment programs of public or private institutions supporting a DoD customer at/around NAS Patuxent River, MD. A successful candidate will... 

Valvoline

Entry-Level Lube Tech / Technician - Collier Ave Job at Valvoline

 ...performing preventative maintenance services for their vehicles. Through our award-winning training program, you will learn to change oil, check and refill fluids, rotate tires, test and replace batteries, inspect and replace lights and wipers, perform an 18-point safety... 

AutoPro Technical Recruiting

Machinist Job at AutoPro Technical Recruiting

 ...Our client is a well established manufacturer of special machines, and has an immediate need for a machinist in Fremont Ohio. Machinist Job Description Job Summary: The machinist will operate computer numerically controlled (CNC) machine tools to cut and produce... 

AO Globe Life - Madison Ledet

WFH Entry Level Virtual Assistant Job at AO Globe Life - Madison Ledet

 ...long-term relationships with clients, meeting them where they feel most comfortable: their homes, through the convenience of Zoom Virtual Calls. About us Proud Parent Company: Globe Life Remarkable growth of over 20% last year, even during the pandemic, solidifying... 

ASC

English Translator/Interviewer-Foreigner Job at ASC

kse(asc)is an educational development company based in Shanghai, China. Our services range from college admission consulting to curriculum development, online instructional videos, e-textbooks, and data assessment. We deliver educational consulting services and an array...