JSG is seeking a temp to hire Mid-level Staff Accountant for our client in Santa Fe Springs, CA.
Education Requirement:Â Degree in Accounting
Monday to Friday, 8:00 A.M. to 5:00 P.M.
Duties & Responsibilities:
•         Knowledge in creating Trial Balance, Balance sheet          and Income Statement.Â
•         Maintain accounting ledgers and analyze GL accounts.
•         Manage Closing of Navision System every end of the         month.
•         Manage the Chart of Account in Navision
•         Prepare and analyze Branch Financial Statements and       be able to perform variance analysis reports in              comparison with the forecast   Â
•         Prepare journal entries and monthly account                reconciliations and analyses for month end                 close.
•     Manage Lease accounting for all lease contracts as          part of month end.
•         Complete analysis and projects as needed.
•         Understand the Cost accounting and be able to assist        on cost analysis and identifying unusual transactions.
•         Aid in the quarterly reports and year-end audits             conducted by external auditors.
•         Demonstrates knowledge of accounting and be able to       respond to queries coming from JFE management,           external auditors, internal auditors and tax consultants.
•         Provide accounting advise for the team members.
•         Bank Reconciliation
•         Be able to support and understand the following duties       as back up.
Fixed Asset & Depreciation Schedule monthly GL and maintenance
Monthly update on Inter-Company Transactions
Personal and Real Property Tax monitoring
Bank reconciliation
Hourly rate between $36/hr. - $38/hr.Â
JSG offers medical, dental, vision, life insurance options, short-term disability, 401(k), weekly pay, and more. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
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