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Staff Accountant

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Westlake Village
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If you wish to respond to this posting please email your resume to: show contact info In summary, the Staff Accountant will oversee all day to day accounting procedures the company, including AR, AP, Banking, General Ledger and Inventory. General Ledger Maintenance, including set up of new accounts, reconciliation of balance sheet accounts. Monthly Financial Statement preparation. Daily accounts receivable postings and monitoring of days aging Bank Statement reconciliation. Analysis of Accruals & Prepayments Work with CPA firm in preparing year-end and tax packages. Monitor and review accounting and related system reports for accuracy and completeness, including suspense postings Monitor NSF checks and chargebacks. Processing Accounts payables, including set up of wire transfers and weekly check run. Dealing with AP & AR enquiries in a timely and professional manner. Collate data for 1099's. Preparing and posting monthly journal entries. Reporting to banks, including draw requests. Monitoring Inventory including stock adjustments, Lot reconciliation & adjustments. Month end reconciliation, cycle counts & annual physical stock check. Analysis of dated/slow moving inventory. Assist with other duties assigned by CFO. Other duties as assigned. Requirements Bachelor's degree in Accounting or Finance Experience of foreign currency Minimum 1-2 years of general accounting experience Strong Excel and PC skills Strong communication (written and verbal) and time management skills Detail-oriented and accurate

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