Interim Accounting Specialist (Project)

Our client in the manufacturing/distribution industry is looking for an Interim Accounting Specialist to join their team in Los Angeles County

 

Job Description:

  • Perform daily cash applications and adjustments
  • Manage cash app and adjustments
  • Perform reconciliation of AR deductions
  • Assist with sales on credits and adjustments
  • Assist with new account set up and COD/credit card order release
  • Assist with bank and AR reconciliations
  • Prepare bi-weekly check deposits
  • Create A/R reports
  • Help resolve issues
  • Help send invoices
  • Perform matching, batching and coding
  • Assist with check issuance, ACH/wire payments and check distribution
  • Assist with 1099 form distribution
  • Prepare audit materials
  • Prepare various accounting reports
  • Assist with month end closing activities

 

Requirements:

  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills and ERP accounting software experience preferred
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in related field and a minimum of 3 years’ relevant experience

Ref #23171

Alex RealInterim Accounting Specialist (Project)