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Staff Accountant

Company: SkillsetGroup
Location: Downey
Posted on: January 7, 2021

Job Description:

RESPONSIBILITIES:-- Responsible for accounting records, journal entries, accounts payable postings, and bank reconciliations.-- Completes monthly balance sheet and P&L reconciliations-- Prepares month-end journal entries with supporting worksheets, including expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary-- Reconcile inter-companies' transactions-- Monitor accounting transactions to resolve discrepancies and make reconciliation adjustments accordingly.-- Assist with external audit requests.-- Assist the Controller with the day-to-day, monthly, and year-end operations of the Accounting Department-- Perform other work-related duties as assignedQUALIFICATION REQUIREMENTS:-- Bachelor's degree in Accounting - A MUST-- Minimum of 5 years of corporate accounting experience.-- 5 years working for a logistics or freight forwarding company - A MUST-- Thorough understanding of Generally Accepted Accounting Principles (GAAP).-- Advanced Microsoft Excel knowledge required.-- Attention to detail with a high degree of accuracy is essential.-- High level of accountability and ethics with the ability to raise issues or concerns.-- A team player with strong interpersonal, written and verbal communication skills.Job Requirements:* Prepare month-end journal entries for financial statements* Prepare monthly journal entries and account reconciliations* Prepare monthly journal entries and bank reconciliations* Preparing month-end journal entries* Preparing month end journal entries* Prepare journal entries and month end account reconciliations* Prepare Corporate accounting journal entries and prepare monthly balance sheet reconciliations* Prepare journal entries, accounting reconciliations and month-end close procedures* Importing journal entries into accounting software* Approve journal entries and account reconciliations* Preparing journal entries and account reconciliations* Execute monthly journal entries and close accounting periods* Preparing journal entries and reconciliations* Prepare journal entries and reconciliations* Prepare journal entries and bank reconciliations* Maintain monthly balance sheet account reconciliations* Prepare monthly balance sheet account reconciliations* Review monthly balance sheet account reconciliations* Prepare journal entries, bank reconciliations and account reconciliations/analysis* Prepare monthly balance sheet reconciliations

Keywords: SkillsetGroup, Downey , Staff Accountant, Accounting, Auditing , Downey, California

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