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Accountant

1 month ago

Brea, United States Lhh Full time

The Staff Accountant is responsible for managing various accounting tasks, ensuring accurate and timely reconciliation of accounts and participation in month-end close. This role requires strong attention to detail, excellent analytical skills, and the ability to work collaboratively with other team members. Key Responsibilities: General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards. Accounts Payable/Receivable: Process accounts payable and receivable transactions, including verifying, coding, and posting invoices and payments. Trade Payables and leasing experience is a plus. Bank Reconciliations: Perform monthly bank reconciliations to ensure all transactions are recorded accurately. Month-End Closing: Assist in the month-end closing process, including preparing journal entries and account reconciliations. Prepare and analyze financial reports, ensuring they are accurate, complete, and in compliance with company policies and regulations. Compliance: Ensure compliance with GAAP, company policies, and regulatory requirements. Special Projects: Participate in special projects and initiatives as assigned by management. Qualifications: Education: Bachelor’s degree in business or related field with an emphasis in accounting. Experience: 3+ years of operational accounting experience, preferably in a corporate environment with a distribution background. Technical Skills: Proficiency in ERP software and intermediate Excel skills. Benefits: Medical, Dental, and Vision Pay Details: $80,000.00 to $90,000.00 per year Equal Opportunity Employer/Veterans/Disabled #J-18808-Ljbffr