Interim Staff Accountant (Project)

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


Job Description:

  • Help reconcile refunds, returned checks and bad debt
  • Help reconcile ship/debit and RMA
  • Perform weekly cash receipt reconciliations and clean up aging
  • Assist with weekly cash flow receipt forecast
  • Maintain/monitor credit limit
  • Assist with payment forecast activities
  • Perform monthly, quarterly and annual reconciliations and AP/AR
  • Perform month-end AP/AR journal entries
  • Assist with annual audit



  • Experience in the manufacturing or related industries
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



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

Ref #22643

Alex RealInterim Staff Accountant (Project)