We are looking for an Accountant to support core accounting operations for a company based in Chino, California. This Long-term Contract position is ideal for an organized individual who can manage day-to-day financial activities, maintain accurate records, and contribute to a well-organized accounting function. The role will focus on general ledger activity, reconciliations, and transaction processing while using Sage X3 and advanced Excel tools to improve accuracy and reporting.
Responsibilities:
- Prepare and post journal entries to maintain complete and accurate financial records.
- Reconcile bank accounts and balance sheet accounts regularly, investigating and resolving discrepancies in a timely manner.
- Support general ledger close activities by reviewing transactions, validating account balances, and ensuring proper documentation.
- Process and monitor accounts payable and accounts receivable transactions with attention to accuracy and timeliness.
- Use Sage X3 to record accounting activity, review financial data, and support routine accounting operations.
- Build and maintain Excel reports using formulas, pivot tables, and lookup functions to analyze data and track key account details.
- Assist with accounting tasks such as account analysis, variance review, and preparation of supporting schedules.
- Collaborate with internal stakeholders to gather financial information and help maintain consistent accounting procedures.