Staff Accountant
Robert Half
Elk Grove, CA (In Person)
Full-Time
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Job Description
Responsibilities:
- Assist the Controller in managing accounting and customer service projects, ensuring adherence to deadlines and company policies.
- Prepare and record entries related to assets, liabilities, revenues, expenses, and fixed asset depreciation by analyzing account information.
- Maintain and reconcile subsidiary accounts, addressing and resolving discrepancies to ensure accuracy.
- Manage the general ledger, including trial balance preparation and entry reconciliation.
- Compile financial data to create balance sheets, profit and loss statements, and other financial reports.
- Safeguard financial information by performing regular database backups and maintaining confidentiality.
- Handle invoice close-outs, recurring billings, purchase order management, and collections processes.
- Conduct various account and bank reconciliations, collaborating closely with the Controller to resolve discrepancies.
- Support accounts payable and accounts receivable activities, including processing invoices, deposits, and 3-way matching.
- Address and investigate customer service issues related to financial matters as needed. Requirements
- Minimum of 2 years of experience in accounting, preferably within a manufacturing environment.
- Proficiency in corporate tax, sales tax, and preparing corporate tax returns.
- Strong knowledge of journal entries and general ledger maintenance.
- Hands-on experience with accounts payable (AP) and accounts receivable (AR) processes.
- Familiarity with month-end close procedures and financial reconciliations.
- Proficient in SAP and Microsoft Teams software.
- Ability to manage deposits, including cash, credit card, and daily bank transactions.
- Excellent analytical and problem-solving skills with attention to detail.
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