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  • Staff Accountant

    Company: Ledgent Finance & Accounting

    Location: Ontario, CA

    Date Posted: January 11, 2014

    Our Client is looking for a Dynamic Staff Accountant to oversee the Month End Close Process. this person must have strong account reconciliation skills as well as 2+ years performing month end close. FINANCIAL REPORTING • Assist with month end close • Maintain accrual / prepaid schedules to ensure proper accounting treatment. • Develop and maintain sub-ledger schedules and make sure balances reconcile to general ledger. • Record Journal Entries as required • Support Audit Research • Other analysis and ad hoc projects CASH MANAGEMENT / ACCOUNTS PAYABLE • Oversee Accounts Receivable and post daily receipts into accounting system. • Maintain cash receipts and payments schedule • Reconcile credit card statements to bank statements • Monthly cash reconciliation • Reconcile warehouse receipts...