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Staff Accountant

  • ... RemotelyHR
  • ... Baldwin Park, California,
  • ...

    Full-time

  • ... Salary: 80000 per year
  • Posted on: Jul 18, 2024

Staff Accountant   

JOB TITLE:

Staff Accountant

JOB TYPE:

Full-time

JOB LOCATION:

Baldwin Park California United States

REMOTE:

No

JOB DESCRIPTION:

We are excited to announce an exceptional career opportunity for the position of Staff Accountant, posted on behalf of a Caelux, a leading solar manufacturing company renowned for its innovative products and excellence.

Job Summary:

The Staff Accountant is responsible for handling a range of accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions and assisting in general accounting duties. This role involves maintaining accurate records, ensuring that all invoices and payments are processed in a timely manner, assisting with month-end closing activities, and supporting the finance team with various accounting tasks.

Key Responsibilities:

  1. Invoice Processing:
  • Review and verify invoices and check requests.
  • Sort, code, and match invoices.
  • Set invoices up for payment.
  • Enter and upload invoices into the accounting system.
  • Track expenses and process expense reports.
  • Payments:
    • Prepare and process electronic transfers and payments.
    • Prepare and perform check runs.
    • Post transactions to journals, ledgers, and other records.
    • Reconcile accounts payable transactions.
  • Vendor Management:
    • Monitor accounts to ensure payments are up to date.
    • Research and resolve invoice discrepancies and issues.
    • Maintain vendor files.
    • Correspond with vendors and respond to inquiries.
  • Record Keeping:
    • Produce monthly reports.
    • Assist with month-end closing.
    • Provide supporting documentation for audits.
    • Maintain accurate historical records.
  • Assisting in General Accounting Duties:
    • Assist with account reconciliations.
    • Support general ledger activities and month-end closing processes.
  • Compliance:
    • Ensure compliance with company policies and procedures.
    • Assist with implementing and maintaining internal controls.
  • Continuous Improvement:
    • Identify opportunities for process improvement.
    • Participate in special projects as required.

    Working Conditions:

    • Full-time position.
    • Office environment.
    • May require occasional overtime during peak periods.

    Requirements

    • Education: Associate’s degree in Accounting, Finance, or a related field. A Bachelor’s degree is preferred.
    • Experience: Minimum of 2-3 years of experience in an accounts payable or general accounting role.
    • Skills:
      • Strong knowledge of accounts payable processes.
      • Proficiency in accounting software and Microsoft Office Suite, especially Excel.
      • Excellent organizational and time management skills.
      • Strong attention to detail and accuracy.
      • Good communication and interpersonal skills.

    Benefits

    • Competitive salary. $60-$80k annually depending on experience.
    • Health, dental, and vision insurance.
    • 401(k) plan with company match.
    • Paid time off and holidays.
    • Opportunities for professional development.

    Position Details

    POSTED:

    Jul 18, 2024

    EMPLOYMENT:

    Full-time

    SALARY:

    80000 per year

    SNAPRECRUIT ID:

    SD-d7377dee7d77d68937d1431a98da2e8d5f73187eb4c16c01cc4c54353e30fbf4

    CITY:

    Baldwin Park

    Job Origin:

    WORKABLE_ORGANIC_FEED

    Jobcon Logo
    A job sourcing event
    In Dallas Fort Worth
    Aug 19, 2017 9am-6pm
    All job seekers welcome!

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    We are excited to announce an exceptional career opportunity for the position of Staff Accountant, posted on behalf of a Caelux, a leading solar manufacturing company renowned for its innovative products and excellence.

    Job Summary:

    The Staff Accountant is responsible for handling a range of accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions and assisting in general accounting duties. This role involves maintaining accurate records, ensuring that all invoices and payments are processed in a timely manner, assisting with month-end closing activities, and supporting the finance team with various accounting tasks.

    Key Responsibilities:

    1. Invoice Processing:
    • Review and verify invoices and check requests.
    • Sort, code, and match invoices.
    • Set invoices up for payment.
    • Enter and upload invoices into the accounting system.
    • Track expenses and process expense reports.
  • Payments:
    • Prepare and process electronic transfers and payments.
    • Prepare and perform check runs.
    • Post transactions to journals, ledgers, and other records.
    • Reconcile accounts payable transactions.
  • Vendor Management:
    • Monitor accounts to ensure payments are up to date.
    • Research and resolve invoice discrepancies and issues.
    • Maintain vendor files.
    • Correspond with vendors and respond to inquiries.
  • Record Keeping:
    • Produce monthly reports.
    • Assist with month-end closing.
    • Provide supporting documentation for audits.
    • Maintain accurate historical records.
  • Assisting in General Accounting Duties:
    • Assist with account reconciliations.
    • Support general ledger activities and month-end closing processes.
  • Compliance:
    • Ensure compliance with company policies and procedures.
    • Assist with implementing and maintaining internal controls.
  • Continuous Improvement:
    • Identify opportunities for process improvement.
    • Participate in special projects as required.

    Working Conditions:

    • Full-time position.
    • Office environment.
    • May require occasional overtime during peak periods.

    Requirements

    • Education: Associate’s degree in Accounting, Finance, or a related field. A Bachelor’s degree is preferred.
    • Experience: Minimum of 2-3 years of experience in an accounts payable or general accounting role.
    • Skills:
      • Strong knowledge of accounts payable processes.
      • Proficiency in accounting software and Microsoft Office Suite, especially Excel.
      • Excellent organizational and time management skills.
      • Strong attention to detail and accuracy.
      • Good communication and interpersonal skills.

    Benefits

    • Competitive salary. $60-$80k annually depending on experience.
    • Health, dental, and vision insurance.
    • 401(k) plan with company match.
    • Paid time off and holidays.
    • Opportunities for professional development.

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