Description
Highly regarded & massively expanding Manufacturing Co. is actively interviewing for a Staff Accountant.
As the selected individual you will: Responsible for accounting records, journal entries, accounts payable postings, and bank reconciliations. ? Completes monthly balance sheet and P&L reconciliations ? Prepares month-end journal entries with supporting worksheets, including expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary ? Reconcile inter-companies? transactions ? Monitor accounting transactions to resolve discrepancies and make reconciliation adjustments accordingly. ? Assist with external audit requests. ? Assist the Controller with the day-to-day, monthly, and year-end operations of the Accounting Department. For immediate & confidential consideration, please forward your resume through a Microsoft Word document. AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.