Senior Accountant

StaffingForce Pomona, California
senior accountant accounting accounts year end close payroll reconcile accounts payable analysis tax staffing industry generally accepted accounting principles (gaap) qualification
November 30, 2022
StaffingForce
Pomona, California
Job Description

Qualification:-

BS degree in Accounting, Finance or equivalent
� Minimum 3 - 4 years experience with general ledger functions and the month-end/year-end close process
� Thorough knowledge of basic accounting theory, practice and procedures
� In-depth understanding of Generally Accepted Accounting Principles (GAAP)
� Familiarity with financial accounting statements
� Hands-on experience with accounting software packages, like AS400

Advanced MS Excel skills including V-lookups and pivot tables

Responsibilities:-

Assist with month-end and year-end close process
� Prepare month end general journal and payroll journal entries
� Reconcile balance sheet accounts, bank accounts, prepaid exp, Intercompany, deposits, accrued exps, etc.
� Review and reconcile accounts payable and receivable
� Full cycle accounts payable (three-way matching, code, vouch, and send invoice approval requests for weekly check run)
� Perform accurate and timely processing of Wire/ACH, and positive pay transactions
� Perform working capital analysis
� Perform monthly inventory analysis
� Maintain fixed assets and patents
� Assist in annual physical inventory
� Prepare quarterly payroll tax, sales tax, and any other required reports
� Assist with internal and external audits to ensure compliance

Company Description
Founded by veterans of the staffing industry, StaffingForce is a recognized leader in the staffing industry, serving customers ranging from the Fortune 500 to medium-sized businesses and entrepreneurial start-ups.

We provide full-time and temporary specialized staffing services regardless of occupation, industry, or location.

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