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Company Contact Info
- Petaluma, CA 94954
- Eduardo Medina
- Phone: 7075443769
- Phone:: (707) 664-8302
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AppleOne • Petaluma, CA
Posted 2 months ago
Degree - None
Other Great Industries
We are looking for a Staff Accountant responsible for producing a high volume of complex accounting reports for portfolios in operations. The accountant will also perform the duties listed below and other duties assigned. Essential Functions: • Prepare and maintain full balance sheet reconciliations for portfolios in operations. Produce monthly, quarterly and annual financial reports for internal and external reporting in accordance with a close calendar. • Prepare recurring and adjusting journal entries, including cash, monthly accruals and amortization • Reconcile all cash accounts • Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports. • Budget uploads and financial statement preparation • Prepare transfers for intercompany payments • Assisting with audit fieldwork for both operational and financial audits • Microsoft Excel is a must If you are interested in joining our growing team in our Accounting department please apply today. We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, age (40 and over), gender identity, national origin, protected veteran status, disability or any other protected classification under federal and state law.
Job ID: EM_StAcct.132996
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