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:

  • Help maintain Account Receivable collections
  • Prepare, Review dealer & direct customer credit applications and assign credit limits
  • Apply check and ACH cash receipts; process customer refunds
  • Prepare property tax schedules
  • Prepare and process remote check deposit daily
  • Prepare payroll bank transfers and bank reconciliation
  • Disburse and reconcile petty cash; process per diem requests
  • Help process International Vendor payments
  • Document inventory receipt and costing workflow of inventory
  • Prepare commercial invoices
  • Prepare financial data for annual audit and tax return
  • Perform general account analysis, monthly accruals and journal entries
  • Prepare & maintain SOP
  • Assist with annual budget preparation
  • Prepare various month-end and year-end accounting reports
  • Perform other various assignments



  • Strong knowledge of GAAP
  • 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


  • Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience

Ref # 20354

Dora DangInterim Staff Accountant (Project)