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Accountant (City of Industry)


Date: 2009-11-12, 4:57PM PST
Reply to: job-mk7rb-1463532086@craigslist.org [Errors when replying to ads?]


Position is responsible for the preparation of monthly account analyses, bank reconciliations and ad hoc analysis. Additionally position is responsible for the posting of journal entries and maintaining the general ledger accounts and reports. This position reports to Vice President Finance.

Job Duties:

• Prepare complex income and balance sheet statements and various other accounting statements and reports.
• Prepare cost accounting analyses
• Conducts the analysis and reconciliation of the general ledger reports. Close ledgers and generate monthly financial statements and reporting schedules.
• Respond to routine and/or non-routine inquiries; initiate telephone calls to gather or provide information.
• Apply and reconcile AR remittance advices.
• Research and prepare necessary check requests.
• Assists with budget preparation.
• Prepare complex Sales Analysis reports on an ad hoc and daily basis
• Assist with VP Finance to create policies and set standards
• Basic Accounts Payable
• Perform additional projects as assigned

Knowledge, Skill and Experience:
• Knowledge of GAAP
• Ability to multi-task and remain focused at all times in a fast paced and growing environment
• Strong communication skills
• Possess and display a passion for getting the job done
• Ability to organize and assimilate large volumes of data
• Bachelors degree in Accounting or Finance required
• Minimum 1-3 years of previous accounting experience
• Must have advanced MS EXCEL 2007 knowledge and experience
• Bilingual- written and speak Mandarin a plus
• Ability to communicate effectively with others- both verbally and written
• Ability to maintain professional relationships with vendors
• High degree of professional decorum and business maturity required
• Ability to successfully serve as a member of a team
• Ability to adapt and respond effectively to changes within the work group’s procedures
• Position will require overtime with little or no advance notice given

PHYSICAL REQUIREMENTS
 Job duties requires a full range of body motion, including handling and lifting up to max 50 lbs
 Job duties requires manual and finger dexterity, and eye-hand coordination required
 Job duties requires vision and hearing corrected within normal range
 Job duties requires an employee be able to climb stairs, bend and/or stand for extended periods
 Job duties requires an employee to work under fast paced demanding conditions







PostingID: 1463532086