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Temp to Hire / General Accountant  (43934-7)

Position Summary
This person is expected to have a basic accounting knowledge of Trial Balance, Balance Sheet, Income Statement and Cash Flow, and general concept of Reconciliation of accounts, such as Cash, Accounts Receivable, Accounts Payable, Inventory and Fixed Assets in monthly Closing and Audit. Daily activity may involve managing one of major BS accounts and related PL accounts in Software as well as with Excel supporting. It also involves to work with other department to gain accounting data in order to complete your work

Essential Job Functions
Daily: Transaction Posting, Accounts Reconciliation and Financial Reporting

• Hands-on manage overall Fixed Asset and Constriction-In-Progress accounts, approx. 30% of overall Assets, with an accounting software and reconciliation schedule with Excel in cooperation with other departments in different location.
• Handle 3 accounting software, JDE (Manufacture business and consolidation), Axapta(Distributer business), Asset Panda(Fixed Asset management use only), and post GL ledger transactions.
• Finalize bank reconciliation of main bank account and cooperate with other who are in charge of sub bank accounts.
• Compile financial data and submit several reports. Distribute book-closing schedule timely.
• Use, learn and update Excel function to manage and support your accounts and financial data. Be an organized, a proactive, a team-player and a self-starter to time-manage your work for your closing and ad-hoc work. Keep work, filing and saving clean and neat: Both in electric file such as Excel and paper file such as financial papers.

Monthly, and Qtrly/Yr: Closing and Reconciliation

• Fixed Asset, Construction In Progress, Capital Lease, Bank reconciliation, Financial Data Compilation.
• Update, modify report as necessary for closing and audit purpose.
• Bring up issues to management in related to your work, and Provide solutions from your perspective.

Ad hoc work

• The candidate is expected to work on periodic and occasional work such as data gathering and analysis while on daily assignment. S/he is expected to learn the purpose and develop the general knowledge.
• With showing the capacity involving Software, Excel, inter-personal, knowledge in advanced accounting and reporting, S/he can be assigned to bigger responsibility.

• Bachelor’s Degree from four-year college or university in Business, Accounting, Finance or related discipline; or equivalent combination of education and experience.
• Two to Three years of accounting work experience. Willingness to taking on new/advanced challenges for advanced experience is a Plus.

• General office equipment including phones, fax, copier, personal computer, etc.
• Software includes the use of Windows operating system, MS Office, familiarity and willingness to learn ERP systems (JD Edwards)

Japanese language skill is a plus

詳細情報Job Detail

Job Category Accounting
Position Temp to Hire / General Accountant
Job Order # 43934-7
Salary $20-30/hr DEO
Working Location Northridge
Hours 8 - 5
Days M- F
Parking No
Medical Yes
Dental Yes
Holiday Yes
Sick Leave Yes
Vision Unknown
Profit Sharing
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