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Senior Staff Accountant

Company: AppleOne Employment Services
Location: Tustin
Posted on: November 18, 2022

Job Description:

Santa Ana, CA: Senior / Staff Accountant supports the Accounting Department by handling month end reporting and confirming financial compliance through preparation of company's reports and statements.

Some Duties and Responsibilities
1. Prepare and submit month end closing, perform monthly bank settlements
2. Post journal entries and reconcile general ledger accounts as needed
3. Prepare and file sales tax returns
4. Prepare and submit documentation for external auditors
5. Review, update and submit financial statements and budgets with Management Team input
6. Set up new customer accounts and run credit references
7. Renew various City business licenses
8. Work with AP & AR Specialists to reconcile accounts in a timely fashion
9. Monitor accounts receivable and collections
10. Monitor accounts payable check runs

Education and/or Experience
--- Bachelor's degree in Accounting or Finance required. An Associate's Degree in Accounting may be considered with the right experience
--- Knowledge and experience with GAAP
--- Advanced knowledge of Excel, pivot tables, V look up, etc.
--- Proficient in MS Office Suite (Word and Outlook)
--- Distribution/manufacturing experience desired

Salary DOE
We are an Equal Employment Opportunity employer committed to excellence, diversity and inclusion. Additional Skills accountant, accounting, manufacturing, GAAP, Degree, distribution, 10805 Holder Street Suite 200, Cypress, CA 90630

Keywords: AppleOne Employment Services, Tustin , Senior Staff Accountant, Accounting, Auditing , Tustin, California

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