All Positions Consulting

Consulting – Staff Accountant

Industry: Manufacturing

Location: Fontana

Compensation: $37.98/Hour

Contact: Sandy Archer

Privately-owned manufacturer, selling to both retail and commercial clients, has an immediate need for a temporary staff accountant.

This role is expected to last for approximately three months.

Responsibilities include:

• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Prepare and post journal entries by period.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Reconcile and maintain balance sheet account detail schedules, including fixed assets/depreciation, prepaid and accrued expenses.
• Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements, along with trend analysis for the profit and loss statement.
• Assist with other tasks as assigned.

Requirements include:

• 3+ years’ experience in accounting is required, which must include month-end close responsibilities.
• A Bachelor’s degree in accounting, or a Bachelor’s degree in business with emphasis in accounting, is required.
• Able to problem solve and analyze data, identify issues and determine solution.
• Experience with multiple accounting systems, including DOS-based or custom systems a plus.
• Must be a perfectionist by nature, with no tolerance for financial sloppiness.
• Must be highly skilled in dealing with financial and numeric data.
• Must be highly skilled in use of Excel Spreadsheets.
• Must have very good communication skills.

Powered by: Wordpress