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Accountant  (44767-6)

Accountant Job Description
General Job Description
• Maintain balance sheet and profit and loss accounts for few profit centers
• Reconcile all applicable BS and PL accounts, mainly inventory, AP, AR, prepaid, accruals
• Perform monthly, quarterly and yearly closing tasks
• Review expense reports
• Prepare journal entries
• Prepare bank reconciliations
• Support internal controls tasks
• Support quarterly and yearly closing tasks, including audits
• Support forecast and budgeting tasks
• Prepare reports for management

Requirements
• 2-4 years G/L experience
• Accounting or Business Degree
• Understanding of month-end/quarter-end, year-end closing process
• Intermediate Excel Skills (pivot tables, VLOOKUP, etc.)
• SAP or comparable ERP experience
• Understanding of internal controls preferred
• Good Interpersonal Skills
• Detailed oriented

詳細情報Job Detail

Job Category Accounting
Position Accountant
Job Order # 44767-6
Salary $75K
Working Location Costa Mesa
Hours 9-5
Days M-F
Bonus Y
Parking Yes
Medical Yes
Dental Yes
Holiday Y
Sick Leave Y
Vision Yes
401K Y
Profit Sharing TBA
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