Job Description:
We are currently searching for a Staff Accountant to join our team on the Central Coast of California.
As the Staff Accountant you will responsible for assisting with account reconciliations, fixed asset maintenance, and general ledger journal entries. You will also participate in the month-end close process and will interface with independent auditors.
Requirements:
- Bachelor’s degree in Accounting, Finance or Business Management
- 1-3 years of progressive experience in accounting
- CPA (Candidate), MBA or CMA plus
- Knowledge of generally accepted accounting principles (GAAP)
- Ability to work with and manage a high level of detailed information
- Ability to research, retrieve and organize data to prepare reports and financial documentation
- Accurately perform complex mathematical computations; organize and maintain accounting records; communicate effectively in both oral and written form
- Train, plan and coordinate work of others
- Establish and maintain positive working relationships with internal and external clients
- Interpret and explain complex rules, regulations, policies and procedures
- Make decisions on a variety of complex matters in accordance with established procedures
- Computer skills required (Excel, Word, Access a plus)
- SUPERVISION RECEIVED AND EXERCISED
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This Job has a $2000 Referral Reward Bonus! If you would like to discuss this job opportunity in 100% confidentiality with a Joe Produce SearchConsultant, please call Robin at 855-563-7763, or email her at recruiting@joeproduce.com |
Responsibilities & Duties:
- Assist Senior Accountants with monthly general ledger close for our company and its’ subsidiaries
- Assist with monthly bank account reconciliations
- Assist with weekly cash report
- Assist with fixed asset accounting
- Prepare and post bi-weekly payroll journal entries
- Prepare monthly units report
- Post grower pre-paid harvest payments
- Reconcile customer rebates
- Review and analyze general ledger accounts
- Approve A/P batches prior to updating.
- Approve payable list
- Set-up new accounts payable vendors
- Prepare annual audit schedules
- Interface with independent auditors
- Perform other ad hoc projects and analysis as requested
- Backup for daily cash management program
- Provide monthly reports to departmental managers
- Other duties as assigned
