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Staff Accountant

Company: Ascent Services Group
Location: Diamond Bar
Posted on: January 13, 2022

Job Description:

Our client is a major ERP solutions provider based in Diamond Bar CA. They have an immediate full-time opportunity for Senior Staff Accountant to be responsible for maintaining the general ledger, accounting records for assigned assets, liabilities, revenue, and reconciliation accounts.
Note:This is currently a remote role. When the office reopens, the person in this role will be expected to work onsite in the Diamond Bar location 2-3 days per week.
Role and Responsibilities Maintain and update accounting records of activities impacting assets, liabilities, revenue, and expenses Prepare monthly account reconciliations to ensure accurate financial reporting Conduct account analysis of assets and liability accounts to ensure proper recording in the General Ledger Process expense management reports and ensures compliance Manage the corporate credit card program and ensure cardholder compliance Examine tax policies, handle tax payments, and prepare Use & Sales Tax data for tax reporting purposes Post transactions and categorize records in the general ledger (assets, liabilities, and expenses) Conduct intercompany balance reconciliation Maintain and update the monthly Fixed Assets including review of the fixed asset module Reconcile bank statements, open accounts receivable and accounts payable Post bi-weekly payroll and calculate month-end payroll accruals Qualifications and Education Requirements BS in Accounting or Finance or relevant course work is required Minimum 4 years of applicable experience; a combination of public and private industry experience is a plus Experience with financial reporting and accounting guidance on complex accounting transactions General knowledge of US GAAP NetSuite experience is highly preferred Knowledge or familiarity of Cost Accounting is a plus, but not required Proficiency in Microsoft Excel including the ability to develop analyses using Pivot Tables, V-Lookups and other Excel tools required Must pass a background check and drug testby Jobble

Keywords: Ascent Services Group, Diamond Bar , Staff Accountant, Accounting, Auditing , Diamond Bar, California

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