Accountant I

7 days ago

Torrance, California, United States Social Vocational Services Full time

Position Purpose: Preparation, entry and posting of journal entries, reconciliation of general ledger accounts, preparation, distribution and maintenance of various financial and month-end reports. Performs month-end closes and provides assistance with year-end closes, including the preparation of closing journal entries and year-end entries and schedules related to fiscal year audits.

Duties and Responsibilities

  • Prepare and enter monthly amortizations, journal entries and necessary accruals to accurately report and record the organization's financial transactions.
  • Record monthly credit card entries
  • Maintain accurate and up-to-date General Ledger schedules.
  • Perform month-end processes and assist in year-end processes.
  • Assist with internal and independent audits by providing records and supporting schedules.
  • Assist in generating year-end 1099 IRS forms.
  • Positive Pay Check Exceptions, Check Voids
  • Daily Banking in Senior Accountant's absence
  • Assist with developments of internal control policies and procedures.
  • Maintains familiarity with all Accounting Applications and Software.
  • Other duties as assigned by the Senior Accountant Manager.
  • All Duties and responsibilities must be accomplished in compliance with financial policies and procedures.
  • Mandated Abuse Reporter

Education and Work Experience: Bachelors Degree in accounting, finance, business or closely related discipline preferred; one year accounting experience preferred, with solid general accounting knowledge and computer-based accounting experience necessary. Proficiency in Excel required, Windows and knowledge of Accounting Systems preferred. Detailed oriented and self-motivated with strong organizational skills; excellent English verbal and written communication skills

Access to Sensitive Information: Possess ability to maintain extreme discretion in the handling of confidential SVS information.

SVS complies with Title VII and California's FEHA.

EEO

Job Type: Full-time

Pay: $70,000.00 per year

Benefits:

  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Retirement plan
  • Vision insurance

Work Location: In person

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