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.
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