Accounting Specialist

  • Location
    City Of Industry, California
  • Salary
    $ 18 - $ 21
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_849082_2760567
  • Job type
    Contract/Temp to Hire

Accounting Principals is looking for an Accounting Specialist with at least 2 years of experience with AP, AR, reconciliations, and general ledger and journal entry knowledge. This individual will also be responsible for a variety of reports and data analysis. 

This individual must have extremely strong excel skills - vlook up and pivot tables plus experience using an ERP system (Oracle is a huge plus). 

A day on the job:

  • Responsible for general ledger and account reconciliation
  • Provide audit support for financial audits
  • Provide support for AP and AR as needed
  • Compiling monthly reports and Bank reconciliation
  • Maintaining all prepaid and accruals accounts
  • Assist with weekly and monthly bank reports
  • Intercompany transactions and balancing
  • Consolidating monthly Financial Statements
  • Fixed Asset Booking and Depreciation Schedule
  • Closing journal entries and monthly close process
  • Compute monthly sales tax and 1099’s
  • Inventory Costing Review
  • Communicating with vendors, branch people, and other people to answer questions, resolve invoice discrepancies, and or obtain missing documents.
  • Ensuring proper approvals are in place for all documentation and submissions
  • Assumes and performs other duties as assigned
  • Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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