Senior Accountant
Fairway Staffing Solutions • Villa Park, CA, United States
8 days ago
Job type
- Full-time
Job description
Finance Position
Schedule:
- Monday Friday
- 7:00 AM 4:00 PM
Job Term:
- Temp-to-Hire
Job Duties:
- Assist with preparation of monthly financial reports
- Prepare financial statements and summaries
- Record general ledger entries for month-end closing
- Process ICO accruals
- Reconcile all balance sheet accounts
- Bill of materials (BOM) experience
- Manage payroll, AP/AR, and 1099 processing
- Assist with year-end inventory counts and related GL adjustments
- Work with operations to resolve inventory discrepancies
- Create wire transfers
- Assist clerical staff with ACH activity
- Support the Controller with forecasts and budgets
- Review general ledger accounts for accuracy and appropriateness
- Prepare sales tax filings for billing
- Assist with business tax filings and tax research
- Ensure fixed assets are properly recorded and depreciated according to service dates
- Review depreciation entries
- Prepare journal entries (JEs) for multiple locations
- Manage and complete month-end closing procedures
Job Requirements:
- Proven experience as a Senior Accountant or in a similar role
- Strong financial acumen and solid understanding of accounting principles
- Proficiency in accounting software, Microsoft Excel, and pivot tables
- 35 years of accounting experience
- Bachelor's degree in Accounting or related field