Accountant

Irvine, CA 92618 | Temporary

Job ID: [SA] Accountant Industry: Automotive Pay Rate: $28.00-$30.00

We are seeking a temporary Accountant for our client a well known automotive company in Orange County! The Accountant ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. The Accountant will handle full cycle accounts payable and account receivable duties, prepare accruals, reconcile the general ledger, maintain cash requirement schedules and perform accounts payable aging analysis.  The Accountant will also perform general ledger posting, handle monthly/year-end reconciliations, and assist with preparing financial statements. 

Accountant Job Duties:

  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  • Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
  • Avoids legal challenges by complying with legal requirements.
  • Secures financial information by completing database backups.
  • Protects organization's value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

The Accountant must possess the following skills/qualifications:

  • Full understanding of account reconciliation, debit & credits.
  • Good accounting knowledge
  • Advanced MS Excel skills including V-lookups, pivot table and formulas
  • Knowledge of SAP is a +
  • Exceptional time management skills

 

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