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Staff Accountant

3 months ago

Torrance, United States 77 Consultants Full time

Responsibilities- • Prepare information requested by tax accountant for income tax filings. • Prepare and file various business tax forms (excise tax, use tax, property tax, business license, unclaimed property, etc). And prepare related payment requests and journal entries • Prepare tax provision entries • Prepare payroll journal entries (NOTE: Payroll is processed by HR) • Answer inquiries from Executive Assistant about JT payroll matters • Perform account reconciliations for assigned balance sheet accounts, prepare related journal entries and offset the transactions in SAP as needed. • Prepare government survey (BEA, Census, etc.) • Perform sales/cost analysis • Lead ad hoc projects • Provide guidance to senior accountants as needed • Prepare journal entries for adjustments, amortization, budget accrual, etc. • Prepare monthly internal financial reporting such as preliminary report, budget comparison, SMLY comparison, etc. • Assist in preparation of monthly stand-alone financial statements (Balance sheet, income statement and cash flow statement), and fluctuation analysis of income statement accounts (budget comparison and SMLY comparison) and balance sheet accounts •

Assist in preparation of executive financial reporting package • Assist in preparation of quarterly package •

Assist in preparation of PBC for annual/interim audit and responding to their questions. • Assist in preparation of internal audit and JSOX requirements • Assist in maintain ASC 842 lease and fixed assets schedule • Assist in preparation of annual budget • Ad hoc duties and responsibilities. Qualifications: • Bachelor’s degree in Accounting or related field • 3+ years of operational accounting experience • General knowledge of corporate income tax, use tax and personal property tax filing experience • Payroll entry and reconciliation experience • CPA certification, a plus • Public accounting experience a plus

Benefits They offer: -Medical -Dental -Vision -401K Match -PTO & Holidays

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