Staff Accountant
Roth Staffing Companies

Job Info

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Responsibilities

* Help to deliver an efficient and dependable monthly financial close and reporting process.

* Maintain a variety of monthly journal entries.

* Preparation and review of workpapers and reconciliations supporting the monthly close process.

* Analytical review of the results to ensure accurate accounting records are maintained.

* Assist in the preparation of monthly financial statements and related reports.

* Report and manage AR and record cash receipts.

* Reconcile monthly benefit plans and 401(k) plans.

* Maintain fixed assets subledger.

* Assist in the appropriate recording of leases and corporate debt.

* Enter and maintain intercompany allocations and accounting.

* Help with M&A (merger and acquisition) accounting and reporting.

* Implement, document, and maintain adequate and effective internal controls and processes.

* Work with the accounting team to improve the close and reporting cycles to ensure timely and accurate reporting.

* Accountable for assisting with audits.

Responsibilities include preparation and recording journal entries, and the maintenance of monthly close documentation around revenue recognition, cash receipts, payroll, accounts payable and expenses, the balance sheet other accounting areas.

Salary Range $60K - $70K

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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