Accountant - MUST HAVE Microsoft Dynamics NAV

  • Location
    San Dimas, California
  • Salary
    $28.00/Hour
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_849082_2788387
  • Job type
    Contract/Temp to Hire

Accounting Principals is looking for an Accountant who has worked with Microsoft Dynamics NAV. Our client (fitness manufacturing company) is rapidly growing  and needs an additional Accountant for their team. 

Responsibilities

  • 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 adjustment 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.
     
  • Requirements 

  • Bachelor’s degree in Accounting or related field .
  • 3 to 5 years of working experience as a Staff Accountant
  • Proven experience with ocean freight, importing goods, cost allocation.
  • Strong Microsoft Office experience, particularly Excel
  • MUST KNOW Microsoft Navision 2018 ERP system 
  • Bilingual in English/ Mandarin or English/ Cantonese is a plus


  • Equal Opportunity Employer/Veterans/Disabled

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