Senior Accountant

  • Client is a packaging company in City of Industry
  • Position is Temp-to-Hire
  • Shift is Monday – Friday from 8:00am – 5:00pm
  • Salary is $36 – $43/hour (DOE)

Job Description:
Duties for this position include, but are not limited to:

  • Perform all related Accounts Payable function such invoice payment and vendor record maintenance
  • Review general ledger and ensure proper classification
  • Post journal entries
  • Prepare workpapers and reconciliations support
  • Maintain and prepare Financial Statements
  • Analyze financial statements data for accuracy
  • Review Consolidated Financial statements for company entities
  • Assist in government agency filings such as 1099, property tax, statement of information etc.
  • Assist in Payroll activities
  • Assist auditors and tax preparers as required for the preparation of financials statements and tax returns
  • Strong knowledge of Fixed assets; Maintain intangible and fixed asset sub-ledger, including monthly amortization.
  • General Ledger Balance sheet account reconciliations
  • Prepare complex journal entries for US entities
  • Understand Accounting rules and requirement and interpret accounting impacts correctly. Collaborate with Financial Reporting team and General Accepted Accounting Principle (GAAP) Directors where needed
  • Research and resolve any outstanding accounting issues in a timely manner, including open reconciling items
  • Prepare financial statement analyses and variance explanations for US entities, ensuring that financial statements are properly and accurately recorded.
  • Other related duties and projects as assigned

Minimum Qualifications:
Ideal candidates should possess the following skills/qualifications demonstrated through previous work experience:

  • Bachelor’s degree in Accounting or Finance preferred.
  • Minimum 5 years of accounting experience that includes AP, AR, & GL accounting and financial reporting.
  • Experience in GAAP Financial Reporting.
  • Experience with Sage/QuickBooks is preferred.
  • Experience in ADP is preferred.
  • Proficiency in Microsoft Office products (Word, Excel and Outlook) is required.
  • Knowledge of international currency exchange transactions a plus.
  • Cost Accounting knowledge and experience