Accountant (Contract)
On-siteLong Beach, California, United States
Job Summary
Manage general ledger activities, prepare month-end journal entries for revenue, prepaids, depreciation, and accruals, and process bi-weekly payroll including employee changes, benefits, and garnishments. Prepare account reconciliations and financial reports while analyzing balance sheet accounts. Post cash transactions in Microsoft Great Plains, perform monthly bank reconciliations, and support the Accounts Payable department. Collaborate with facility administrators to review timeclock entries and oversee treasury management tasks such as processing intercompany transfers and management fees. Handle additional reconciliations, reports, calculations, and special projects as needed. Requires a Bachelor's degree in Accounting, 5 to 7 years of experience, and proficiency in Microsoft Great Plains and Management Reporter.
Required Qualifications
- Bachelors degree in Accounting or a related field
- 5 to 7 years of experience in a similar role
- Capability to work accurately under pressure and meet deadlines
- Strong organizational and time management skills
- Excellent communication skills
- The ability to work independently while following directions
- The ability to manage both collaborative and independent tasks effectively
- High degree of accuracy
- Attention to detail
Desired Qualifications
- Experience working with multiple locations and legal entities
- Familiarity with Microsoft Great Plains and Management Reporter
- Experience with ExponentHR
- Intermediate to advanced proficiency in Excel, Adobe, and PowerPoint
- Proficiency in Microsoft Word and Outlook
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