Accounting Representative
Slingshot Connections
San Jose, CA
Order: 1711334
Order Type : Temp
Job Title: Accounting Associate I
Location: San Jose, CA (100% Onsite)
The Accounting Associate I supports daily financial operations by handling core accounting and payroll activities while maintaining accurate financial records. This role plays a key part in ensuring financial accuracy, compliance, and timely reporting. We're looking for someone who:
- Holds a bachelor's degree in Accounting, Finance, Economics, or a related field (or equivalent professional experience)
- Has at least 2 years of experience in a finance or accounting-related role
- Demonstrates exceptional attention to detail and accuracy when working with financial data
- Has a strong understanding of Generally Accepted Accounting Principles (GAAP)
- Is highly organized and able to manage multiple priorities with tight, non-negotiable deadlines
- Communicates clearly and professionally, both verbally and in writing
- Is analytical, solution-oriented, and effective at problem-solving
- Is proficient in modern accounting software such as QuickBooks, SAP, or Sage
- Has advanced Microsoft Excel skills, including pivot tables and formulas such as VLOOKUP, IF, INDEX, and MATCH
- Compile, sort, and verify accounting documents such as invoices, checks, and transaction records
- Post and reconcile financial transactions in ledgers, spreadsheets, and accounting systems
- Prepare and review invoices, checks, account statements, and financial reports for accuracy
- Reconcile bank statements and resolve discrepancies
- Process payroll, enter payroll data into online systems, and reconcile supporting documentation
- Monitor accounts payable and accounts receivable to ensure timely payments and collections
- Code and input financial data into QuickBooks according to established procedures
- Coordinate and prepare documentation for external accounting firms and auditors
- Perform financial analysis, including gross profit and variance analysis
- Conduct payroll analysis, reviewing weekly and monthly hours for accuracy and compliance
- Support budgeting activities through cost reporting, accruals, and forecasting assistance
- Process weekly payroll, billing, and invoicing
- Manage accounts receivable collections and reconcile aging statements
- Post and reconcile bills, checks, and credit card statements
- Support audit activities, including workers' compensation insurance codes and cost reviews
Vacancy posted more than 2 months ago
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