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Company Contact Info
- Manteca, CA 95336
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Availability Professional Staffing • Manteca, CA
Posted 1 month ago
Direct Hire Opportunity
We have partnered with a growing organization who is looking to add a Staff Accountant to their accounting team. Duties of this position:
- Prepare and process the daily accounting activities to maintain multi entities general ledger.
- Prepare and analyze general ledger journal entries and verify the accuracy of recorded accounting transactions.
- Perform month end close activities in a timely manner.
- Assist with the preparation of monthly, quarterly and annual government filings as necessary.
- Maintain ERP accounting system as needed.
- Reconcile accounts by verifying entries and comparing reports to balances.
- Support accounts payable to ensure accuracy and timeliness of invoice creation.
- Charge expenses to cost centers by analyzing invoice/expense reports
- Verify vendor accounts by reconciling monthly statements and related transactions.
- Scanning and filing reports and documents as necessary.