Interim Staff Accountant (Project)

Our client in the manufacturing industry is looking for an Interim Staff Accountant to join their team in Orange County

 

Job Description:

  • Prepare and maintain Account Receivable collections
  • Perform and review dealer & direct customer credit applications and assign credit limits
  • Prepare property tax schedules
  • Help process remote check deposit daily
  • Prepare and approve sales orders and assist to coordinate workflow
  • Perform and process credit card deposits, credit card disputes and track credit card transactions
  • Prepare payroll bank transfers and bank reconciliation
  • Assist Accounts Payable
  • Prepare commercial invoices
  • Assist to prepare financial data for annual audit and tax return
  • Perform account analysis, monthly accruals and journal entries
  • Prepare & maintain SOP for all duties
  • Assist with annual budget preparation
  • Assist in preparing various month-end and year-end accounting reports
  • Perform other various assignments

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel and NetSuite skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work both independently and collaborate as part of a team
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience
Dora DangInterim Staff Accountant (Project)