Staff Accountant Job at Atwork personnel Temecula
Manufacturing facility in Menifee is looking for an experienced Staff Accountant to assist their accounting department: (Mfg. background highly preferred)
Position summary:
This position will perform maintaining general ledgers, cost accounting, preparing financial documents, reports, and statements, etc., perform major accounting procedures such as month-end and year-end closures, tax returns, audits, etc. Coordinate designated projects designed to strengthen the finance and accounting functions.
Duties Assigned to the Position:
Under the guidance and management from Senior Accountant and Controller:
1. Prepares and maintains financial records to track the company’s assets, liabilities, profit and loss, tax liabilities
2. Performs routine month-end and year-end closing process, conducts research and making correction journal entries for account discrepancies, prepares closing journal entries, and posts accrual entries.
3. Performs general cost accounting
4. Performs account analysis and reconciliation, including bank statements and intercompany accounts.
5. Prepares monthly balance sheets, income statements, other financial reports and regulatory reports.
6. Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts for subsidiaries.
7. Maintains and reconciles fixed assets schedules, monitors capital expenditures, and enhances asset management.
8. Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
Job Types: Full-time, Contract
Pay: $62,400.00 - $75,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- Staff Accountant: 2 years (Required)
Work Location: In person
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