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Senior Accountant

Accountemps • Artesia, CA

Posted 27 days ago

Job Snapshot

$32.00 - $35.00/Hour
Accounting - Finance, Banking - Financial Services, Credit - Loan - Collections
Accounting, Finance, Professional Services

Job Description

Ref ID:00750-9501907566

Classification:Account Executive/Staffing Manager

Compensation:$32.00 to $35.00 per hour

Accountemps is seeking a senior accountant for a manufacturing organization in Cerritos, CA ! Duties of the senior accountant will include the following: Maintaining the Chart of Accounts, including cost centers, and that transactions are properly booked in the correct G/L code and posting period. ? Planning and execution of the month-end close process, ensuring that all transactions are booked in a timely manner and working towards the goal of publishing the Financial Statements within 5 business days. ? Preparing month-end journal entries, performing bank reconciliation, keeping track of accruals, prepaid expenses, etc, and maintaining the subsidiary ledgers and other account reconciliation files. ? Responsible for maintaining the accuracy of the A/P, A/R, and inventory sub-ledgers. ? Filing of Sales Use Tax Reports, and other documents required by governmental agencies. ? Coordinate with tax accountants and ensure that all requested information are provided. Also responsible for making sure that estimated tax payments for QTrade and its owners are completed in a timely manner. ? Coordinating with the SAP Master Data team to make sure that products and transactions reference the correct G/L code. ? Good working knowledge of how the A/P, A/R and other modules affect the General Ledger. ? Supervise the Accounts Receivable Specialist, Accounts Payable Specialist, and Accounting Assistant. ? Coordinate between outside CPAs and internal staff to fulfill PBCs during yearend review or audit. ? Coordinate with warehouse, production, or supply chain team to resolve accounting-related issues. ? Data Analysis of production lines and overall business. ? Provide ad-hoc analysis as requested by management.

Job Requirements

? Thorough knowledge of GAAP. ? Problem Solving - Identifies and resolves problems in a timely manner; Works well in-group problem solving situations. ? Technical Skills - Strives to continuously build knowledge and skills. ? Oral Communication - Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification. ? Written Communication - Writes clearly and informatively; Edits work for spelling and grammar; Able to read and interpret

Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills – helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Contact your local Accountemps office at 888-490-3195 or visit to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
Job ID: 00750-9501907566
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