Sr. Staff Acct

Robert Half
Ontario, CA Full Time
POSTED ON 5/18/2023 CLOSED ON 6/2/2023

What are the responsibilities and job description for the Sr. Staff Acct position at Robert Half?

Requirements

  1. Reconciliations, maintaining balance sheet reconciliations for: prepaid, accrual expenses AP, AR, Payroll accounts (401K, disability)
  2. CC reconciliations is a MUST
  3. Advanced Excel (Pivot tables)
  4. Attention to detail
  5. OT during month end close sometimes weekend and evenings, very busy environment (15 hours for that week) 2 weeks to month end close. The goal is to close in 5 days.
  6. AP / AR reconciliations
  7. Knowledge of Quickbooks
  8. Manufacturing knowledge is a plus 




Requirements

Requirements

  1. Reconciliations, maintaining balance sheet reconciliations for: prepaid, accrual expenses AP, AR, Payroll accounts (401K, disability)
  2. CC reconciliations is a MUST
  3. Advanced Excel (Pivot tables)
  4. Attention to detail
  5. OT during month end close sometimes weekend and evenings, very busy environment (15 hours for that week) 2 weeks to month end close. The goal is to close in 5 days.
  6. AP / AR reconciliations
  7. Knowledge of Quickbooks
  8. Manufacturing knowledge is a plus 


Salary : $80,000 - $90,000

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