We're looking for a Staff Accountant, working in the Admin/Clerical industry in Carson, California, United States.
Prepare monthly journal entries for assigned funds and intercompany general journals as assigned.
Review incoming cash receipts and accounts payable batches, verify general ledger coding, ensure accurate and timely payments and posting, and ensure company policies and procedures are followed.
Ensure timely and accurate month-end and year-end closing; generate monthly financial statements and other required reports and distribute them properly by applicable deadline.
Coordinate monthly grant revenue recognition with corps personnel to ensure accurate accrual, billing and reporting.
Review and publish accurate monthly financial statements; review financial statements, provide financial analysis to the Corps, and contact Corps for budget variances on a monthly basis or as needed.
Prepare balance sheet account reconciliations on a monthly basis.
Provide liaison between Finance and Corps serviced related to A/P, Cash receipts and reporting, follow up with pending questions/issues.
Review and track capital projects/deferred maintenance projects.
Provide training to field personnel the TSA policy and procedures.
Ensure TSA policies and procedures related to bookkeeping and accounting are followed.
Provide oversight for the maintenance of Custodian accounts.
Assist in the preparation of internal, and external audit schedules.
Coordinate and assist with preparation and implementation of budget for the assigned Corps.
Perform projects and research related to assigned Corps.
Provide backup for other accountants.
Perform any other duties that may be assigned.
The pay we are offering is 25 per hour. This position may present an opportunity to go permanent.
Our client knows how to connect experts like you with the right opportunities. With a personal approach. A strategy to match your skills and style with the best company culture and team. The best for you. Someplace where you can successfully and naturally provide material impact.
They actively focus on industries they know, love, and have deep experience. Customers work with them for their reputation. You want to work with them for their results.
How does this opportunity align with your skills? Your expertise? Your aspirations? Let us know. Let us introduce you to them. Let us see if this is right for you.
Experience Required for Your Success
Bachelor's degree from a four-year accredited college or university with a minimum of 18 semester (or 24 quarter) units in Accounting
5 years accounting experience
Ability to adapt and learn new skills quickly
What Do You Think?
Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible? Apply here.