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Senior Accountant

Company: Transition Staffing Group
Location: Moreno Valley
Posted on: May 8, 2022

Job Description:

TSG has a great opportunity with a manufacturing company and are looking for a proactive Senior Accountant excited to launch their career! The ideal candidate will be naturally outgoing, self-motivated, possess strong communication and analytical skills, and enjoy a wide variety of work experiences and challenges. If this sounds like you, please apply! Essential Duties and Responsibilities:Prepare monthly financials.Responsible for oversight of full cycle General Ledger, Accounts Payable and Accounts Receivable functions.Reviews data contained in the general ledger, sub-ledgers and other financial systems to ensure accuracy and reasonableness of recorded financial transactions.Onboards and/or approves vendors, contractors and service providers by verifying company and contract information.Processes and maintains sales and use tax for multiple statesMaintains fixed asset and depreciation recordsOversees accounting for inventory, allocations and reconcilingPerforms month-end closing duties. Analyzes accounts, and researches problems. Takes ownership of responsibilities and strives to improve processes and meet deadlinesProvides input on staff roles, department workflow and collaborates with division personnelEnsures year end 1099's, W-2s and other compliance forms are filed timelyPrepares special financial reports by collecting, analyzing, and summarizing account information and trends.Reviews and approves vendor invoices, credit memos and other impacts to vendor or customer accounts brought forth by accounting team in coordination with the Portfolio Controller.Assist in the design, implementation and maintenance of the system of internal controls, identifying areas of weakness and reports findings to the Finance Director.Other duties as assigned and necessary.

Keywords: Transition Staffing Group, Moreno Valley , Senior Accountant, Accounting, Auditing , Moreno Valley, California

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