Staff Accountant
Robert Half City of Industry
We are offering a contract employment opportunity in the Wholesale Distribution industry, located in Ontario, California. We are seeking a detail-oriented Staff Accountant to join our team. This individual will be responsible for a variety of tasks including bank and account reconciliation, journal entries, and coordinating with various departments to ensure expenses are up-to-date.
Responsibilities:
- Provide clerical support for Accounts Payable and Accounts Receivable operations
- Perform month-end close procedures with precision
- Conduct bank and account reconciliations to ensure financial accuracy
- Generate journal entries as part of the accounting process
- Manage and maintain the General Ledger
- Collaborate with various departments to ensure all expenses are up-to-date
- Handle sales use tax and property tax matters
- Utilize ERP systems, including NetSuite, Oracle, QuickBooks, and SAP for financial management
- Assist with accrual expense management and reporting.
- Demonstrable proficiency in Accounts Payable (AP) processes
- Strong understanding and experience with Accounts Receivable (AR)
- Ability to perform Bank Reconciliations effectively
- Proficiency in managing and maintaining the General Ledger
- Experience with recording and managing Journal Entries
- Capability to handle Month End Close processes
- Familiarity and experience with NetSuite software
- Knowledge and experience in using Oracle software
- Proficiency in using QuickBooks for accounting tasks
- Experience with SAP software in a wholesale distribution setting
Robert HalfCity of Industry
Booking JE’s for payroll summary
• Accruals
• Run payroll bi-weekly, record JE’s
• AS 400 Accounting software
• 2 yrs as a staff accountant
• Degreed in accounting
• Industry: manufacturing- inventory reconciliation...
AdeccoSanta Fe Springs, 5 mi from City of Industry
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Robert HalfCity of Industry
We are seeking a Staff Accountant to join our team in the Wholesale Distribution industry, located in Ontario, California. As a Staff Accountant, you will play a crucial role in ensuring all customer applications are processed accurately...