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- Ontario, CA
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EZ-FLO International • Ontario, CA
Posted 9 days ago
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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
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