STAFF ACCOUNTANT

Company: AppleOne ( Learn More )

General Information
US-CA-Glendale
$55,000.00 /Year
None
Full-Time
Not Specified
Not Specified
False
False
Job Description This STAFF ACCOUNTANT Position Features:•Great Pay to $55KGlobal Leader in a variety industries including but not limited to staffing, human resources services and technology an seeks Accounting Professional to join its Corporate Headquarters in Glendale, CA.PURPOSE OF POSITION/OBJECTIVE: Book journal entries, prepare and review monthly P&L Statements to identify and research unusual items before distributing them along with supporting General Ledger Report on a timely basis, facilitate communication between field management and corporate departments, assist with annual budget preparation, provide guidance to less experienced staff members, complete special accounting projects, assist with maintaining records for Fixed and Admin Assets and preparing asset reports for tax filing, and other assigned tasks.KEY RESPONSIBILITIES:• Prepare, review, and distribute P&L and other accounting reports• Validate and post batches released from subsystem to ERP GL system• Book journal entries via manual input, recurring, or import function• Identify and resolve unusual items encountered during month-end closing• Reconcile monthly Trial Balance to Financial Statements for all companies• Prepare G/L account reconciliation and propose necessary adjusting entries• Research and answer P&L questions from field managers by checking the hard copy invoices or using inquiry access to systems like A/P, A/R, FA, limited Payroll, and web reports then book adjusting entries as needed• Prepare and complete assigned special accounting projects• Create custom reports for executive upper management• Provide guidance to less experienced staff members• Participate in setting up and preparing the annual budget• Research GAAP, IFRS, IAS, and etc. as needed• Other duties as assignedAssist with: • Perform Assets Inventory Audits - may also require domestic travel and could involve light moving of computer equipment• Provide NBV of assets and book assets disposal, donation, and sales• Maintain records in ERP FA Module for Fixed and Admin Assets• Coordinate with corporate depts. and field management on asset tracking• Prepare asset reports for tax filings and auditors JOB REQUIREMENTS:• Degree in Accounting or related field• 2 years experience as a Junior Staff Accountant or 4 years experience in accounting/finance/budgets• Intermediate level in Excel & Word, with working knowledge of accounting computer systems• Typing and 10-key by touch• Strong analytical skills and detail oriented• Team player with service oriented mentality• Good interpersonal and communication skills (profession business writing & presentation)• Requires lifting 25 plus pounds• Requires travel up to 4 weeks per year in CA, and up to 2 weeks per year outside of CA. Travel outside of CA require flight• Travel within CA requires driving your own vehicle with mileage reimbursement We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability. We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability.
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