Interim Staff Accountant (Project)

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

 

Job Description:

  • Responsible for month-end activities
  • Responsible for daily cash posting, collection and reporting, prepaid and accrual accounts
  • Prepare and reconcile weekly A/R aging report, journal entries
  • Help resolve disputes
  • Assist with year-end close, year-end tax and audit packages
  • Process payroll transactions
  • Manage payroll activities
  • Prepare daily cash balance report
  • Help with compensation inquiries
  • Prepare year end reports
  • Assist with data gathering and report preparation

 

Requirements:

  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills, Paychex and ERP systems experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to be discreet with confidential/sensitive information
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

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

Ref #24108

Alex RealInterim Staff Accountant (Project)