Staff Accountant

992045 General Administration EXEMPT - 2 WEEKS Full Time Mira Loma, CA, US 1 Attachments

2 days ago Requisition

Salary Range: $80,000.00 To $95,000.00 Annually

This position is responsible for tracking various asset and liability accounts, record related journal entries, account reconciliations, and reporting related to accounts assigned. The position is also responsible for the Fixed Asset tracking/reconciliations and Ad Hoc projects as assigned.

• Perform monthly accounting close procedures and deliverables, which includes journal entries, accruals, account and bank reconciliations, commission calculations
• Manage fixed asset / CIP ledgers, depreciation and reconciliation
• Manage ADP GL interface payroll weekly entries
• Reconcile bank rec on a daily basis
• Oversee day to day AR operations including cash applications / AR Invoicing
• Responsible for new customer setups & existing customer changes in AX
• Work closely with Controller / AR Clerks / Sales Team on customer chargebacks on a weekly basis
• Complete monthly Balance Sheets account reconciliations as assigned
• Integral part of the mid-year and year-end physical inventory process
• Interface with external auditors and help prepare the audit paperwork
• Performs other duties as assigned

• This position requires a demonstrated ability to communicate effectively, both verbally and in writing. Effective communication will be important when planning, executing, and reporting on the results of internal projects as well as presenting other matters to management.
• Demonstrated numerical aptitude required. Ability to analyze complex financial reporting schedules required.
• Other skills that are important include: building rapport with operating management, analytical skills in order to identify the source of issues identified, and strong organizational skills to be able to manage area of responsibility and projects effectively and efficiently

• A bachelor's degree in accounting or related discipline.
• This position requires at least 3-5 years of related experience. Public accounting experience and manufacturing industry is a plus.
• Experience in performing full-cycle accounting close and account reconciliations required

• Climbing:
  Ascending or descending ladders, stairs, scaffolding, ramps, poles and the like, using feet and legs and/or hands and arms. Body agility is emphasized. This factor is important if the amount and kind of climbing required exceeds that required for ordinary locomotion.
• Balancing:
  Maintaining body equilibrium to prevent falling when walking, standing or crouching on narrow, slippery or erratically moving surfaces. This factor is important if the amount and kind of balancing exceeds that needed for ordinary locomotion and maintenance of body equilibrium.
• Stooping:
  Bending body downward and forward bending spine at the waist. This factor is important if it occurs to a considerable degree and requires full use of the lower extremities and back muscles.
• Kneeling:
  Bending legs at knee to come to a rest on knee or knees.
• Crouching:
  Bending the body downward and forward by bending leg and spine.
• Crawling:
  Moving about on hands and knees or hands and feet.
• Reaching:
  Extending hand(s) and arm(s) in any direction.
• Standing:
  Particularly for sustained periods of time.
• Walking:
  Moving about on foot to accomplish tasks, particularly for long distances.
• Pushing:
  Using upper extremities to press against something with steady force in order to thrust forward, downward or outward.
• Pulling:
  Using upper…