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Accounting Supervisor

Select Staffing
Forest, CA Full Time
POSTED ON 3/3/2025
AVAILABLE BEFORE 6/3/2025

Description

Accounting Supervisor in Foothill Ranch, $36ph

Now Hiring! Long term temp-to-hire opportunity.

General Responsibilities :

  • Process and post Accounts Payable
  • Monitoring Accounts Payable aging
  • Knowledge of 1099 and electronic filing
  • Knowledge of sales taxes and filing
  • Post inter-company fund transfers
  • Bank Reconciliations
  • Establishing and implementing proper accounting methods, policies and

procedures

  • Identify and implement process improvements to increase efficiency and

    • accuracy

  • Assist the sales team with reporting
  • Knowledge of Concur system : Processing expense reports from team members

    • including corporate cards

  • Posting of manual payments to factory vendors in Microsoft Dynamics
  • Statement vendor reconciliations
  • Post custom duty invoices and reconcile monthly statements
  • Assist with monthly closing such as posting journal entries
  • Maintaining General ledger and account reconciliations
  • Assist with year-end audit
  • Other projects not specified above

    • Salary : $36

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