Accountant - 21213

TalentZok; California; Presencial; USD 41.000 - 48.000; Tempo integral

Resumo da vaga

TalentZök, in San Pedro, CA, seeks a Sr. Accountant / Assistant Controller to manage general ledger cleanup, reconciliations, and month-end close. You will drive journal entries, improve financial record accuracy, and ensure compliant reporting using Microsoft Dynamics ERP systems.

The role requires 5+ years in senior accounting, strong GL and close experience, and the ability to work independently in a fast-paced environment onsite in San Pedro, CA.

Qualificações

• 5+ years in senior accounting or controller roles.
• 5+ years of GL reconciliation experience.
• 5+ years of month-end close experience.
• Experience with Microsoft Dynamics ERP systems.

Responsabilidades

• Lead GL cleanup and reconciliation efforts.
• Perform GL account reconciliations.
• Support month-end close activities.
• Prepare and post journal entries.
• Perform account analysis to identify discrepancies.
• Review financial records for accuracy and completeness.
• Improve accounting records and reporting accuracy.
• Communicate findings to management as needed.

Conhecimentos

General ledger reconciliation

Month-end close

Analytical skills

Attention to detail

Communication skills

Ferramentas

Microsoft Dynamics GP

Great Plains

Dynamics 365

Business Central

Descrição da vaga

Job Description

Job Description

Accountant - TalentZök

OVERVIEW

Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below.

Immediate opening for a Accountant in San Pedro, CA who possesses:

• 5+ years of accounting with strong GL
• 5+ years of general ledger reconciliation and month-end close experience
• Microsoft Dynamics GP, Great Plains, Dynamics 365, Business Central, or related Microsoft Dynamics ERP experience

FULL DESCRIPTION:

We are seeking a Sr. Accountant / Assistant Controller to support general ledger cleanup, reconciliations, month-end close, journal entries, account analysis, and improved accuracy of financial records. This role is ideal for a detail-oriented accounting professional who can start quickly, work independently, identify and resolve discrepancies, and support timely and accurate financial reporting. The ideal candidate will have strong general ledger experience, hands-on Microsoft Dynamics GP or Microsoft Dynamics ERP experience, and the ability to drive accounting cleanup and reconciliation efforts with accuracy and urgency.

The selected candidate will be responsible for:

• Leading general ledger cleanup and reconciliation efforts
• Performing general ledger account reconciliations
• Supporting month-end close activities
• Preparing and posting journal entries
• Performing account analysis to identify discrepancies and resolve issues
• Reviewing financial records for accuracy and completeness
• Improving the accuracy of accounting records and financial reporting
• Ensuring compliance with internal accounting policies and procedures
• Using Microsoft Dynamics GP, Great Plains, Dynamics 365, Business Central, or related Microsoft Dynamics ERP systems
• Researching and resolving accounting discrepancies
• Supporting timely and accurate financial reporting
• Working independently to complete accounting cleanup and reconciliation projects
• Communicating findings, issues, and progress to management as needed
• Supporting additional accounting and finance needs as assigned
• Performing other duties as assigned

The selected candidate will also possess:

• 5+ years of senior accounting, controller, or assistant controller experience required
• 5+ years of general ledger experience required
• 5+ years of month-end close experience required
• Strong general ledger reconciliation experience required
• Journal entry experience required
• Account analysis experience required
• Microsoft Dynamics GP or Great Plains experience required
• Microsoft Dynamics 365 or Business Central experience may be considered
• Strong analytical skills
• Strong attention to detail and accuracy
• Ability to identify and resolve discrepancies
• Ability to improve accounting processes and financial record accuracy
• Ability to work independently with minimal supervision
• Ability to work proactively and meet deadlines
• Strong organizational and follow-up skills
• Strong written and verbal communication skills
• Ability to start immediately preferred
• Ability to work onsite in San Pedro, CA

Physical Requirements:

• Ability to sit and work at a computer for extended periods
• Ability to communicate by phone, email, video meeting, and in person throughout the workday
• Ability to review general ledger accounts, journal entries, reconciliations, financial records, ERP data, spreadsheets, and computer screens for extended periods
• Ability to use hands and fingers for typing, data entry, documentation, reporting, reconciliation work, and standard office tasks
• Ability to occasionally stand, walk, bend, reach, and move throughout the office as needed
• Ability to occasionally lift, carry, or move standard office files, documents, or supplies

Salary Range:

$30 to $35/hour
More information can be found at www.talentzok.com.

Company Description

TalentZok was founded in 2008 and has been repeatedly recognized as one of San Diego County's fastest growing businesses. In 2025, we were named Business Journal's 'Best Places to Work'. Even as our competitors are scaling back and laying off staff, Simply Biotech is expanding to new markets and hiring additional staff in existing offices.