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Staff Accountant

SkillsetGroup Professional Staffing Solutions

This is a Contract position in Torrance, CA posted March 26, 2020.

Maintain monthly transaction detail supporting the reconciliation of the Core A/R Offset and Unreturned Core Inventory accounts.

Prepare the monthly G/L reconciliation reports based on the monthly core transaction detail.

Analyze any anomalies in monthly core transaction detail including any reconciliation differences.

Prepare the quarterly G/L roll-forwards of all core and consignment inventory accounts.

Prepare quarterly nominal core customer roll-forwards.

Reconcile the nominal core customers’ inventory balances with the customers’ prepetul core inventory balances on a quarterly basis.

Originate the process of billing the customers for core shrinkage, if required.

Assist in the establishment or closure of a customer’s core or consignment account, including assisting in the preparation of any invoices, credits or journal entries required.

Assist in the preparation and filing of Uniform Commercial Code (UCC) forms when required.

Prepare other core or consignment inventory related journal entries for review by the Controller Perform other duties as assigned by the supervisor or his/her designee.

​ Qualifications: A minimum of 2 years of experience as a General Ledger and/or Cost Accountant, preferably in a manufacturing company Bachelor’s Degree in Finance or Accounting required Experience with ERP software (QAD 2008 preferred) Advanced MS Excel skills with an emphasis on pivot tables, macros and functions An excellent grasp of complex GAAP and Accounting issues (CPA or other certification a plus) Must be comfortable and professional in interactions with customers and other internal and external personnel Experience with Internal Audit and Sarbanes-Oxley requirements in a public manufacturing company Bilingual Spanish/English a plus