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Staff Accountant (Contract)

Date Posted: 3/17/2020

Job #1569901
Contract
Aliso Viejo, California
Staff

Primary Responsibilities

• The Staff Accountant will review and complete analysis of general ledger for accuracy of assigned properties.

• Prepare payroll monthly entry and create analysis sheet to compare actual versus forecast.

• Prepares monthly intercompany analysis and process required payments for AP.

• Month-end close entries for all projects, including but not limited to fixed assets, prepaid accounts, accruals, cost reclassifications, etc

• Prepares payroll reconciliations for management and imports them in to the system

• Prepares month-end bank and balance sheet reconciliations for all projects and accounts.

• Some overlap with AP, AR and other transactions

• Cash flow forecasting and weekly management

• Reporting and analysis

• Performs related duties as assigned

Desired Skills and Experience

• Bachelor's degree in Accounting or Finance required

• 3 + years of related work experience in accounting.

• Must have excellent analytical skills with the ability to interpret and prepare financial reports.

• Strong verbal and written communication skills with the ability to present issues and findings to various target audiences.

• Computer proficiency in Microsoft Excel, Word, Access, and PowerPoint

Primary Responsibilities

• The Staff Accountant will review and complete analysis of general ledger for accuracy of assigned properties.

• Prepare payroll monthly entry and create analysis sheet to compare actual versus forecast.

• Prepares monthly intercompany analysis and process required payments for AP.

• Month-end close entries for all projects, including but not limited to fixed assets, prepaid accounts, accruals, cost reclassifications, etc

• Prepares payroll reconciliations for management and imports them in to the system

• Prepares month-end bank and balance sheet reconciliations for all projects and accounts.

• Some overlap with AP, AR and other transactions

• Cash flow forecasting and weekly management

• Reporting and analysis

• Performs related duties as assigned

Desired Skills and Experience

• Bachelor's degree in Accounting or Finance required

• 3 + years of related work experience in accounting.

• Must have excellent analytical skills with the ability to interpret and prepare financial reports.

• Strong verbal and written communication skills with the ability to present issues and findings to various target audiences.

• Computer proficiency in Microsoft Excel, Word, Access, and PowerPoint

Apply Now

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