Skip navigation
Unable to save this job. Please try again later.

{msg}

Email this Job to Yourself or a Friend

To begin the application process, please enter your email address.

Company Contact Info

  • Ontario, CA

Already have an account?

Sign in to apply with your saved resumes.

New to CareerBuilder?

Don't have an account? Continue as a guest!

Sorry, we cannot save this job right now.

Report this Job

Trust and Site Security Team.

Email Send Failed!

Junior Accountant

EZ-FLO International • Ontario, CA

Posted 9 days ago

Job Snapshot

Full-Time
Degree - 4 Year Degree
Other Great Industries
Accounting
4

Applicants

How Do You Compare to the Competition?

Get facts about other applicants with a CareerBuilder Account

Job Description

SUMMARY

The Jr. Accountant will report to the Controller and will need to demonstrate ability to work proactively and independently. He/she will assist Controller in preparation of financial statements and office support with accounting and finance.

Essential Duties and Responsibilities

Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate time lines

Assist with the monthly close procedures

Prepare account reconciliations (cash, liabilities, fixed assets) and supporting sub-ledgers

Research and resolve account reconciling items

Assist with documentation and testing of internal enterprise reporting system upgrades and modifications

Assist with preparation of audit sampling package for external & internal audits

Post journal entries for accrued expenses and revenue

Maintain and record fixed assets

Prepare and file local compliance reporting as necessary

Prepare court-mandated annual accounting reports and inventories for client discharges as necessary

Act as a liaison for vendors to reconcile any billing discrepancies

Accounts Receivable - posting and reconciliation of cash receipts

Maintaining accounts receivable aging

Verifying deductions taken by customers and checking for accuracy

Accounts Payable - posting and reconciling vendor's invoices

Job Requirements

KNOWLEDGE/SKILLS/EXPERIENCE:
Minimal background and knowledge requirements:
Bachelor's degree or equivalent in college and experience
Knowledge of accounting principles and practices
Knowledge of financial reporting
MS Excel knowledge required, SAP a plus
2+ years of related experience
Hands on experience working with general ledgers
Able to multi-task and prioritize work effectively.

PHYSICAL/MENTAL DEMANDS AND WORKING CONDITIONS: This position requires the ability to perform the essential duties and responsibilities in the following environment.

Use of a PC, computer terminal and/or telephone over 6 hours a day.
Occasional bending, twisting, crouching, pulling, pushing, and/or reaching to access job-related materials.
Semi-private work space

Job ID: 1574553
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
CAREERBUILDER TIP
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.