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Staff Accountant

4 months ago

Garden Grove, United States Evans Manufacturing Full time
Job DescriptionJob Description

Direct report to the Controller

Typical duties and responsibilities include, but not limited to the following:

Primary Responsibilities:

  • Prepare and organize financial transactions. To prepare, verify, allocate, and post journal entries in accordance with GAAP standards. To meet reporting deadlines and conduct month and year-end close processes.
  • Maintain Balance Sheet GL Reconciliations and Subledgers.
  • Identify, propose and enter reclassification entries where appropriate.
  • Fixed Assets and Capital Projects management.
  • Sales & Use Tax Management. Ensure Sales & Use Tax are filed and paid timely. Compute the Quarterly California Use Tax.
  • Prepare documents for yearly financial audits and other financial related audits like, property tax audits, sales & use tax audits, etc.
  • Participate in special projects as needed like inventory physical count, etc.
  • Protect organization’s value by keeping information confidential.

Qualifications:

  • Bachelor’s Degree - Accounting or related field.
  • Thorough understanding of General Accepted Accounting Principles (GAAP).
  • 3+ years relevant accounting experience.
  • Manufacturing experience is preferred, Dynamics AX ERP experience a plus, other ERP accounting system.
  • Excellent in Microsoft Office Word and Advanced Excel skills.
  • Strong problem-solving ability.
  • Attention to details; ability to review accounting documents for complete accuracy.
  • Strong organizational and communication skills.
  • Must be able to effectively handle multiple tasks in a deadline driven environment.