Interim Senior Accountant (Project)

Our client in the manufacturing industry is looking for an Interim Senior Accountant to join their team in Los Angeles County

 

Job Description:

  • Prepare financial reports and documents
  • Prepare the month-end closing journal entries, reviews and account reconciliations
  • Responsible for the cash application transactions
  • Perform Bank Reconciliations
  • Manage reconciliation and release for posting of Inventory, AR and AP Sub ledgers
  • Process Daily/Weekly/Monthly transactions
  • Perform daily cash application transactions
  • Perform daily banking application transactions
  • Prepare required items in support of the annual financial audit
  • Prepare audit request responses and manage compilation of data
  • Prepare reports as needed to support budget preparation
  • Manage budget files and serve as a resource for budget related questions
  • Participate in monthly controllable spending meetings with department heads
  • Assist with inventory cycle count process

 

Requirements:

  • Experience in the manufacturing, supply chain business 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 communicate with professionals at all levels
  • 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 #25026

Dora DangInterim Senior Accountant (Project)