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Senior Accountant

Company: StaffingForce
Location: Chino
Posted on: November 26, 2022

Job Description:

BS degree in Accounting, Finance or equivalent Minimum 3 - 4 years' experience with general ledger functions and the month-end/year-end close process Thorough knowledge of basic accounting theory, practice and procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) Familiarity with financial accounting statements Hands-on experience with accounting software packages, like AS400 Advanced MS Excel skills including V-lookups and pivot tablesResponsibilities: Assist with month-end and year-end close process Prepare month end general journal and payroll journal entries Reconcile balance sheet accounts, bank accounts, prepaid exp, Intercompany, deposits, accrued exps, etc. Review and reconcile accounts payable and receivable Full cycle accounts payable (three-way matching, code, vouch, and send invoice approval requests for weekly check run) Perform accurate and timely processing of Wire/ACH, and positive pay transactions Perform working capital analysis Perform monthly inventory analysis Maintain fixed assets and patents Assist in annual physical inventory Prepare quarterly payroll tax, sales tax, and any other required reports Assist with internal and external audits to ensure compliance Ensure compliance with GAAP principles Produce error-free accounting reports and present their resultsJob Type: Full-timeSalary: $85,000.00 - $95,000.00 per yearSchedule: Monday to FridayWork Location: One location

Keywords: StaffingForce, Chino , Senior Accountant, Accounting, Auditing , Chino, California

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