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Senior Accountant -

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POST DATE 9/15/2016
END DATE 10/24/2016

AppleOne Gardena, CA

Job Classification
Full Time
Company Ref #
Required Licenses/Certifications
Gardena, CA
Job Type
AJE Ref #


Summary: The Senior Accountant will provide accounting support to all areas of accounting areas including:
' General Accounting
' Accounts Payable
' Credit and Accounts Receivable
General Accounting and Accounts Payable
' Process expense, freight and inventory billings
' Manage inventory receiving report to facilitate vendor invoice processing
' Compile commission reports
' GL reconciliations and other AP research projects as needed
' Manage Use Tax log for marketing materials and samples
Credit and Accounts Receivable
' Research and approve credit memos and rebilling
' Daily review of rebills and credit memos ensuring correct GL coding
' Review AR aging- Research and reconcile negative balances.

' Attention to detail
' Ability to work independently in a fast paced environment
' Professional demeanor
' Excellent communication skills
' General knowledge of accounting rules, regulations, policies and procedures
' Intermediate Excel skills including working experience with V Lookup and Pivot tables
' B.S. Accounting/Finance a plus
' 3+ years experience in accounting, distribution, and any ERP systems a plus
Language Ability:

' Must have English as primary language of business.

Computer Skills:
' MS Office with intermediate Excel, and Outlook experience
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Job Experience: