Staff Accountant Needed ASAP - Irvine - Up to $60K!!
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POST DATE 9/15/2016
END DATE 10/30/2016
JOB DESCRIPTIONLooking for a Staff Accountant to join our growing firm! Professional environment looking for something who can multi-task and is detail oriented.
Duties and Responsibilities:
?Perform daily cash applications, including checks, ACH payments, and wire transfers, in a timely, accurate manner
?Research and resolve over/short variances and unapplied customer payments
?Create invoices for consignment customers
?Perform weekly and monthly reconciliations to ensure all cash receipts are posted correctly
?Monitor and maintain assigned AR accounts and identify issues pertaining to aged accounts receivable
?Assist Accounting Manager, Controller, and Credit and Collections Manager with any AR related issues
?Assist in month-end closing and internal/bank audits
?Exercise independent judgment and discretion to ensure the accounting department runs smoothly
?Maintain confidentiality of sensitive information
?Additional duties as assigned
?Month and year-end closing of several companies
?Journal entries, billing and reconciliations
?Multiple group?s commission reports
?Participate in cost management
?Good in financial analysis
?Analysis and reporting
?Participate in budget control
?Involve with annual audit by third party
?Comply with local, state, and federal government reporting requirements and tax filings, 1099s
?Participate in the management of insurance policies for the parent company and subsidiaries Special projects and other duties as required
?Accounting, Finance or Business major preferred
?Ability to multi-task and perform on deadline
?Strongly detail oriented and analytical individual
?Ability to collaborate on a team as well as work successfully independently
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.
excel, QuickBooks, accounts receivables, accounts payables, ACH