Interim Staff Accountant (Project)

Our client in the manufacturing/distribution industry is looking for an Interim Staff Accountant to join their team in the San Fernando Valley

Job Description:

  • Help maintain the fixed asset sub-ledger and reporting of additions, retirements and transfers in the general ledger
  • Maintain all capital lease agreements and to ensure proper amortization of lease payments
  • Prepare month end processes
  • Assist in intercompany billing process and reconciliation
  • Prepare daily cash/banking activities, cash flow projections and bank reconciliations
  • Prepare weekly and monthly sales report and reconciliation
  • Assist in interim and year-end audits



  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system 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 independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting or related field and a minimum of 4 years’ relevant experience

Ref #24126

Dora DangInterim Staff Accountant (Project)