Staff Accountant
Job in
Pomona, Los Angeles County, California, 91768, USA
Listed on 2026-05-30
Listing for:
Integr8staff
Full Time
position Listed on 2026-05-30
Job specializations:
-
Accounting
Financial Reporting, Staff Accountant, Accounting Manager, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Title – Staff Accountant
Location – Pomona, CA
Onsite
Contract to hire
Pay
- Non-Exempt, DOE
We are looking for a forward-thinking, Staff Accountant with exceptional critical thinking and a proven track record for delivering results and elevating a top-performing team. This is a role offering great promise for career growth and advancement.
Responsibilities of the Staff Accountant position- Supporting all aspects of accounting and financial analysis, general ledger, billing, accounts receivable, and accounts payable.
- Identifying accounting or documentation problems and discrepancies.
- Review weekly reports detailing accounts receivable and accounts payable statuses.
- General ledger accounting functions including monthly close, journal entries and preparation of account and bank reconciliations.
- Keep management informed of area activities and of any significant problems.
- Reconciling transactions to statement balances.
- Maintaining lines of credit balances to conform to spending and outgoing cash flow.
- Provide audit support including creating and reviewing audit documentation.
- Maintain accurate Fixed Asset records.
- Provide support in the manufacturing and cost accounting.
- Help review inventory records and evaluate necessary adjustments needed.
- Interact closely with executive team in discussing areas of improvement.
- Identify and establish processes and internal controls improvement.
- Resolve escalated discrepancies and resolve customer disputes.
- Bachelor’s degree in Accounting or related field preferred.
- 3 to 5 years of working experience as a Staff Accountant or similar role.
- Sound understanding of GAAP accounting principles.
- Full-cycle accounting; payables, receivables, reconciling accounts, balancing books.
- Managing payables with vendors, suppliers, and third-party organizations.
- Strong understanding of monthly closing and reporting, vendor billing.
- Proven experience with ocean freight, importing goods, cost allocation.
- Strong Microsoft Office experience, particularly Excel.
- Working knowledge of Microsoft Navision 2018 ERP system required.
- Bilingual in English/Mandarin or English/Cantonese is required.
- Inventory reconciliation and eCommerce experience a plus.
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