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Staff Accountant
Job in
Ontario, San Bernardino County, California, 91764, USA
Listed on 2026-07-13
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-13
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
Responsibilities
- Preparation of general journal entries for various plant locations using key identifiers for plant locations
- Review and correction of expense allocations between plant sites
- Review of costs to ensure consistency and accuracy of monthly results
- Completion of accruals and assessments for month‑end processes
- Month end reporting, P&L’s from combining general ledger account details from different systems, Balance Sheet consolidation, and trend analysis
- Reconcile balance sheet accounts quarterly to ensure compliance with GAAP
- A bachelor's degree in accounting
- At least two years of experience being in an Accountant role
- Expertise in excel with formulas, advanced functions and control check validations
- Experience in SAP a must
- Strong understanding of Generally Accepted Accounting Principles (GAAP)
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