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Job ID: 83880
Date: 5/3/2014
Title: Staff Accountant
Location: Chula Vista
Description: Local Manufacturing Company is seeking a Staff Accountant for its manufacturing and wholesale distribution facility. The Staff Accountant works closely within all levels of the organization, and reports directly to the Controller. Key responsibilities include: Posts journal entries and prepares general ledger reconciliations Full cycle Accounts payable Provide accounting support for accounts receivable, purchasing, receiving, payroll, invoicing, and inventory functions Prepares month-end closing Generate reports and provide analysis Reconciliation of intercompany balance Reconciliation of sub ledgers to General Ledger Bank reconciliations Analysis of balance sheet and income statement accounts Analyzes business operations, trends, costs, revenues and expenses to provide answers Prepare audit schedules in conjunction with the annual financial audit Assists with the preparation of the annual budget process Analysis of budget variances Assist with the annual physical inventory Ad hoc reports, special projects and other duties as assigned Position Requirements: Bachelors degree in accounting, equivalent education and work experience and 4 years experience in general ledger accounting Strong understanding of the general ledger and month-end closing process Must have strong attention to detail Must be willing to help out with whatever tasks needed by the department Previous accounting software experience ERP experiences a Plus. Must have strong computer skills and be proficient in MS Excel with experience working with advance excel functions like vlookups, pivot tables, etc. Must have good problem solving skills, ability to multi-task and prioritize Good communication skills, both verbal and written Applicant should be a team player and able to work with a variety of personalities No relocation is offered with this position. Compensation: Commensurate with experience For immediate consideration, please forward resume with salary history to: Attn: Human Resources E-mail: Location: Chula Vista
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