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Interim Staff Accountant

Date Posted: 2/16/2021

Job #1580623
Contract
Irvine, California
Staff

Lucas Group has partnered with a $1B+ manufacturing and technology company, who are looking for a Staff Accountant. This is a contract position, with no expected end date. The role will be partially remote, though you will be required to into the office in Irvine for month-end close and as needed.

 

Responsibilities:

  • Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
  • Reviewing general ledger accounts and preparing and adjusting journal entries
  • Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts
  • Performing monthly balance sheet reconciliations and accruals
  • Prepares customer invoices; follow up on past due accounts; requesting payments; reconciling accounts
  • Support the Accounts Receivable or Accounts Payable teams to ensure balanced workloads in the Accounting Department.
  • Accounts Payable support includes, but not limited to:
    • Process AP Invoices
    • Process check runs and manual checks
    • Filing AP invoices, batches and journal entries
  • Provide administrative support in order to ensure effective and efficient office operations including:
    • Maintain a document filing system
    • Ensure the confidentiality and security of all financial employee files
    • General Accounting support including account reconciliations and month-end close journal entries
  • Perform other related duties as required

 

Requirements:

  • Minimum of 3 years of accounting experience
  • Experience with MAS200 is highly preferred
  • Bachelor’s degree or greater in a related field, or equivalent combination of education and experience
  • Analytical skills, Focus, Accuracy, and Timeliness are paramount qualities

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