STAFF ACCOUNTANT
Why is this a great opportunity:
- The company is growing and profitable backed by PE firm (Currently at $100M in revenue)
- Opportunity to work for a down to earth strong mentor – CFO ex-Big 4 CPA
- Excellent room for growth (within a year to Senior Accountant)
- Work/Life balance and flexibility
Our client is a stable and profitable privately held PE backed Construction company well rooted in the Inland Empire that puts people first: Employees, Family, Customers, Vendors etc. They are seeking an highly motivated, results driven Staff Accountant. Reporting to the Accounting Manager, you will be assisting with AP/AR and Month End close. This is a great opportunity for someone who is looking for career growth and is inspired to drive excellence to the company.
Scope of Responsibilities:
- Manage and oversee AR/AP, ensuring non-PO invoices are accurately entered into Accounting System. Improve on systems and processes
- Facilitate deductions and chargebacks process, issuing credit memos for accepted charges. Create and analyze data using pivot tables and VLookUps
- Reconcile bank statements and key balance sheet accounts at month-end. Prepare month-end accruals
- Record all credit card transactions, expenses and code to the proper General Ledger accounts
- Reconcile key balance sheet accounts at month-end
- Review and analyze budget vs actual project costing/percentage of completion POC
- Assist Accounting Manager and CFO with special projects
Qualifications/Requirements:
- BA in Accounting, Economics, Finance or Business related field
- 2+ years’ successful experience in high-volume, fast paced environment
- Construction, Engineering industry experience a plus
- Good judgment and common sense; able to apply knowledge to new situations and demonstrate curiosity
- Impeccable bookkeeping and organizational skills; able to maintain and improve accounting processes
- Proven experience supporting month-end close
- Intermediate to advanced Excel skills (pivot tables, VLookUps)