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

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  • 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,

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