Senior Accountant for a growing manufacturing company - Vertical Careers, Inc.
Fontana, CA 92331
About the Job
Senior Accountant
Summary
The Senior Staff Accountant is responsible for the processing of Accounts Payables, Accounts Receivables, and the entire payroll process.
Qualifications
Education and/or Experience:
- B.B.A. Degree in Business. Accounting Degree.
- Five or more years of advanced knowledge and experience in the accounting field, focusing on Accounts Payable, Accounts Receivables, Payroll
Description:
Essential Duties:
- Enter expense vendor invoices in the accounting system, enter and match material invoices in the accounting system with PO receipt, match check to invoices.
- Resolve pricing issue with the Purchasing Department
- Generate weekly vendor check runs, analysis of A/P and Unvouchered Subledger and update, as required.
- Daily invoicing of shipments, submitting invoices to customers, daily processing of cash receipts.
- Collections and processing of prepayment and credit cards, oversee credit holds
- Analysis of all past due invoices and assist in collection activities, maintain reconciliations and transactions on selected Balance Sheet Accounts.
- Month-end closings, Year-End closing, and account reconciliations.
- Filing of Accounts Payable and Receivable Filing of files and documents
- Assure the security and integrity of all databases and information systems.
- Responsible for entire payroll process
Knowledge, Skills, Background and Abilities
- Excellent interpersonal skills, communication, written and organizational skills.
- Working knowledge of various computer programs including Microsoft applications (Word, Excel, Power Point), the Internet.
Source : Vertical Careers, Inc.