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Salary- Job Title: Cash Staff Accountant
- Employment Type: Direct Hire
- Salary: Up to 80k
- Location: Near Inglewood, On-site Daily
Job Description:
- Responsible for full-cycle accounting duties within a well-known service industry company.
- Perform daily reconciling of cash reports and collaborate closely with the Accounts Receivable (AR) Department.
- Conduct month-end bank reconciliations and assist in journal entries and accrual bookings.
- Work closely with auditors and participate in audit-related activities.
- Ensure accurate balance sheet reconciliations in accordance with technical GAAP standards.
- Prepare financial reports including footnotes and contribute to budget analysis.
- Manage complex subsystem ledger to GL processes and consolidation workbooks.
- Collaborate with intercompany balances and ensure timely month-end close procedures within 10-15 days.
- Provide meaningful explanations for variances and actively participate in PIE data analysis.
Requirements:
- Full accounting degree or equivalent to intermediate to advanced accounting class.
- Previous audit experience with dealings with auditors.
- Proficiency in balance sheet reconciliations beyond bank reconciliations.
- Strong understanding of technical GAAP entries and financial reporting.
- Experience with multi-level and complex subsystem ledger to GL processes.
- Ability to work with consolidation workbooks and intercompany balances.
- Disciplined approach to month-end close procedures.
- Capability to provide comprehensive variance explanations.
- Familiarity with budgeting and PIE data analysis.
Additional Skills:
- Proficiency in heavy bank reconciliations with multiple banks and companies.
- Experience managing multiple bank statements.
- Ability to handle large data downloads.
- Advanced skills in Pivot and V-Lookup Excel spreadsheet and database functions.
- Attention to detail with strong organizational and critical thinking skills.
- Effective written and verbal communication skills.
- Ability to multitask and manage competing deadlines.
- Comfortable working in a team environment.
- Preferred knowledge of Microsoft Dynamics Great Plains.
