Staff Accountant II
Talent Elite Group
Santa Ana, United States | Posted on 08/30/2021 Prepare monthly journal entries and account reconciliationfor assigned general ledger accounts. Provide support to the management and other departmentswithin the Company in the assigned area of responsibility. Participate on accounts balances fluctuation analysis andinvestigate deviations from the budget or expectations. Identify and create efficiencies in the month-end close cyclethat lead to decreasing process closing time. Support our company values in the stated areas of Safety,Customer Focus, Teamwork, Integrity and being a Company of Choice for bothemployees and customers. Other duties may be assigned. Requirements 2-3 years of prior accountingexperience, preferably in the areas of fixed assets, accounts receivable,prepaid expenses, payroll (GL side of it), or accounting for leases. Public accounting experience is preferred. Previous experience with Blackline,Infor Sx, SAGE, SAP Fixed Assets, Concur, UiPath, is very beneficial. Bachelor’s Degree, Accounting orFinance. Thorough understanding of GAAP. Advanced skills in MS Excel, AdobeAcrobat Pro. Experienced working with/manipulating large data sets in Excel. #J-18808-Ljbffr
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