- 180323 - Accountant II
- CA-S.Cali-Los Angeles/Orange Counties
- 2 MONTHS
- Chipton-Ross is seeking an Accountant II for an opportunity in Irvine, CA
Perform accounting functions requiring a thorough knowledge of accounting methods, principles and practices.
Perform accounting functions requiring a thorough knowledge of accounting methods, principles and practices. Broad understanding of overall company/divisional operations and procedures. Assists with the monthly closing of division books, inter-company activity & billing, and assistance in providing corporate financial information. Prepares monthly general journal entries. Preparation of monthly bank and various other balance sheet account reconciliations. Assist as required with special projects, audit, etc. Assist in the preparation of the monthly financial package. Enter payroll & payroll related journal entries. Sales tax remittance. Collection. Prepaid & insurance amortization. Prepare monthly various headcount and payroll reports. .
The Staff Accountant is responsible for various Accounting functions. It includes accounts payable, accounts receivable collections, general accounting, and cost accounting. This position requires a detail-oriented professional with excellent analytical, planning, evaluation, and implementation skills.
Voucher Accounts Payable and expense reports while resolving any price/quantity discrepancies;
Responsible for AR Collections and preparing AR Aging reports;
Analyze manufacturing variances and assist with product standard costs;
Prepare and post journal entries;
Work with Fixed Assets, which includes but is not limited to preparing monthly depreciation entry, processing additions/disposals, maintain fixed asset ledger, conduct physical inventory;
Reconcile Intercompany accounts;
Prepare month-end expense accruals;
Assist with the month-end close;
Prepare annual 1099 reporting;
Prepare sales/use tax and property tax returns;
Backup for biweekly ADP payroll processing and other processes;
Other duties as assigned
? Requires knowledge and experience in own discipline; still acquiring higher level knowledge and skills
? Builds knowledge of the organization, processes and customers
Computer Skill: Advanced level of proficiency with Microsoft Excel. Working knowledge of ERP and Accounting software systems.
Other Skills: Problem solving, analytical, and good communication skills. Knowledge and experience with accounting systems and financial statement preparation. Financial statement review and general ledger experience.
Accredited Bachelors degree in accounting or equivalent experience in a related field.
8AM - 5PM
Employment will be contingent on clearing a drug screen and background check. Both must clear prior to start date.
420 Culver Boulevard
Playa Del Rey, CA 90293
Phone: (310) 414-7800 x254 or (800) 927-9318 x254
Candidates responding to this posting must currently possess the eligibility to work in the United States. No third parties please.
Employment will be contingent on candidate clearing pre-employment drug screen and background check.
Chipton-Ross provides equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, religion, national origin, sex (including pregnancy), age, disability, sexual orientation, gender identity and/or expression, protected veteran status, genetic information, or any other characteristic protected by Federal, State or local law. This policy governs all areas of employment at Chipton-Ross, including recruiting, hiring, training, assignment, promotions, compensation, benefits, discipline, and terminations.