Senior Accounting Analyst

Our client in the manufacturing/distribution industry is looking for a Senior Accounting Analyst to join their team in the San Fernando Valley.

 

Job Description:

  • Manage invoice & billing information data
  • Perform cycle AR & AP in QuickBooks
  • Manage payments and record maintenance
  • Prepare checks, ACH & wires
  • Research problem invoices
  • Assist with month-end close
  • Prepare and enter journal entries
  • Prepare weekly analytical reports
  • Prepare and post deposits and balance deposits on bank statements
  • Responsible for proposing credit limits, credit adjustments & collections
  • Prepare invoices, checks and timecards
  • Prepare data and reports
  • Maintain files and records
  • Assist with 1099s preparation

 

Requirements:

  • Public accounting and private industry experience
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills, QuickBooks and SAP / Crystal a plus
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

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

Ref #23323

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Alex RealSenior Accounting Analyst