Sr Staff Accountant in Compton, CA at Aston Carter

Posted: 2/13/2020

Job Snapshot

  • Employee Type:
  • Location:
    Compton, CA
  • Posting ID:
  • Pay Rate
    $75,000 - $90,000/Year

Job Summary

They need to
Assist in the preparation of accurate, timely financial statements. Support other
departments and upper management by performing analytical projects.

1. Prepare Financial Statements from reviewed and analyzed data.
2. Reconcile all bank accounts monthly.
3. Analysis and reconciliation of all BS and IS accounts.
4. Prepare quarterly and annual payroll tax returns.
5. Maintain current business licenses for all locations we have projects.
6. Prepare and maintain fixed asset and depreciation schedules.
7. Create and input general journal entries.
8. Review the annual corporate tax return prepared by outside CPA firm.
9. Prepare schedules for specific expenditures; i.e. gas cards, insurance, payroll, interest, etc.
10. Assist in joint venture general ledger accounting.
12. Administer and reconcile petty cash.
13. Prepare audit schedules for outside CPAs, insurance companies, and banks.
14. Record pre-paid assets/accrued liabilities and book amortization/expense monthly.
15. Reclass notes payable between long-term and short-term based on amortization schedules.
16. Assist the CFO and Controller in special projects.Additional Skills & Qualifications
Heavy General Ledger skillset
Acquisitions and Joint Ventures
Multiple Entities - intercompnay transactions
Union Experience

Work Environment
Thick skinned would be nice

Contact Information

Lorraine Young