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Accounting Professional

1 month ago

Los Angeles, California, United States Randstad Full time

We are seeking an experienced Accounting Professional to join our team at Randstad. As a Junior Accountant, you will be responsible for processing full cycle, high volume accounts receivable, and assisting with maintenance of A/P Vendor files and other system files as required.

Key Responsibilities:

  • Process full cycle, high volume accounts receivable.
  • Assist with maintenance of A/P Vendor files and other system files as required.
  • Review new vendors and be familiar with W9; 1099 requirements.
  • Verify coding of invoices for payment from the proper account.
  • Process corporate credit expenses in an accurate and timely manner.
  • Process personal, Petty Cash and Mileage reimbursements in an accurate and timely manner.
  • Verify coding of expenses.
  • Assist with monthly and year end closings.
  • Prepare journal entries for monthly prepaid expenses.
  • Review monthly expenses and prepare accruals if needed.
  • Reconcile Balance Sheet accounts related to accounts payable.
  • Perform journal entries to record corporate credit card transactions.
  • Perform journal entries to distribute expenses among units/departments on consolidated accounts.
  • Perform journal entries to reclassify invoices/reimbursements.

Requirements:

  • 2 years of experience in Accounts Receivable.
  • 2 years of experience in Netsuite.
  • Accounts Payable experience.
  • General Ledger experience.
  • Excel skills.

We offer a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

Randstad is an Equal Opportunity Employer and welcomes people of all abilities.