Staff Accountant (Temp to Hire) - Ledgent Finance & Accounting

Accountabilities: Essential Functions -

• Accounts Payable: Process payments (checks, electronic bill-pay, ACH, wire transfers) and verify documents.
• Employee Reimbursements: Prepare reimbursements and provide bi-weekly reports to payroll.
• Check Deposits: Process remote deposits, send to the bank, and record in the general ledger.
• Cash Receipts & AR: Record receipts and accounts receivable; manage supporting documentation.
• Journal Entries: Prepare and record entries for daily, monthly, and year-end activities.
• Entry Review: Verify journal entries by staff and record in the general ledger.
• Fixed Assets: Add, track, calculate depreciation, and reconcile assets to the general ledger.
• Bank Reconciliation: Prepare monthly reconciliations and record adjustments.
• Account Reconciliation: Maintain and reconcile balance sheet accounts, construction-in-progress, and schedules.
• Month-End Closing: Complete closing procedures on time.
• Budget Entry: Enter the annual budget into the general ledger.
• Starting Hourly $32/hr. $35/hr.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.