Accountant II

AppleOne Employment Services; Anza (CA); Presencial; USD 48 000 - 52 000; Tempo integral

Resumo da oferta

AppleOne Employment Services in Anza, CA is seeking an Accountant II for a direct hire. This role suits an accounting professional with 3 to 5 years of experience who enjoys detailed financial work, account reconciliation, billing support, records management, and cross-functional collaboration.

The Accountant II will support accounts payable and receivable, bank reconciliations, member billing, and general ledger-related functions in a community-focused utility and cooperative environment.

Qualificações

• Proficiency with office software, including spreadsheets, presentations, and document preparation.
• Strong written, verbal, and interpersonal communication skills.
• Ability to read, analyze, and interpret accounting-related materials, instructions, reports, and business correspondence.

Responsabilidades

• Process and reconcile bank deposits and daily bank reconciliation data entry.
• Support monthly member billing, service order closings, vendor records updates, and accounting functions.
• Assist with month-end/year-end close activities, audit work papers, and ledger maintenance.
• Provide backup support for accounts payable, system reconciliations, and collections.

Conhecimentos

Office software

Interpersonal communication

Analytical reading

Time management

Formação académica

High School Diploma or GED

Ferramentas

Accounting software

Descrição da oferta de emprego

Job Summary

We are seeking an Accountant II for a direct hire opportunity in Anza, CA. This role is ideal for an accounting professional with 3 to 5 years of experience who enjoys detailed financial work, account reconciliation, billing support, records management, and cross-functional collaboration.

The Accountant II will support accounts payable, accounts receivable, bank reconciliation, member billing, accounting records, audit preparation, and general ledger-related functions in a community-focused utility and cooperative environment. This position offers stability, consistent full-time hours, and the opportunity to contribute to essential financial operations that support reliable services for the local community.

This is a great opportunity for someone who values accuracy, confidentiality, teamwork, and a positive work environment. The role works closely with accounting leadership and other departments, offering exposure to a broad range of accounting functions, internal processes, and operational support activities.

Key Responsibilities

• Process and reconcile electronic check deposits, perform daily bank reconciliation data entry, and assist with bank cash delivery and mail services.
• Support monthly member billing, service order closings, vendor record updates, and assigned accounting functions for electric and fiber accounts.
• Analyze, evaluate, and reconcile subsidiary ledgers and accounting records, including tax liability, construction, retirement of plant, special equipment, and continuing property records.
• Assist with monthly and year-end closing activities, annual audit work papers, financial reports, accounting forms, and ledger maintenance.
• Provide backup support for accounts payable, system reconciliations, utility billing, collections, and related accounting processes.
• Maintain organized accounting records, assist with records retention, review work orders for labor and material accuracy, and document accounting procedures.

Compensation and Benefits

• Pay range: $35 to $38 per hour.
• Job type: Direct hire.
• Position classification: Full-time, non-exempt.
• Work schedule: Alternative workweek schedule.
• Monday through Thursday: 7:00 am to 4:30 pm.
• Friday: 7:30 am to 4:00 pm.
• Alternating Friday off.

Required Qualifications and Skills

• Support bank reconciliation, electronic deposits, member billing, and accounting transaction processing.
• Assist with general ledger support, subsidiary ledger reconciliation, audit work papers, and month-end and year-end accounting activities.
• Provide backup support for accounts payable, utility billing, collections, system reconciliations, and records management.
• Review accounting records, vendor information, service orders, and work orders for accuracy and completeness.
• High School Diploma or GED equivalent required.
• 3 to 5 years of experience in an office environment with accounting responsibilities preferred.
• Knowledge of generally accepted accounting principles, internal control concepts, and computerized accounting systems.
• Proficiency with office software, including spreadsheets, presentations, and document preparation.
• Ability to prioritize and complete multiple tasks within critical deadlines.
• Strong problem-solving, decision-making, organizational, and presentation skills.
• Ability to maintain a high level of confidentiality when working with financial and business records.
• Strong written, verbal, and interpersonal communication skills, with the ability to work professionally with employees, departments, and the public.
• Ability to read, analyze, and interpret accounting-related materials, instructions, reports, and business correspondence.
• Ability to perform basic math calculations, including averages, rates, conversions, and related accounting computations.
• Ability to sit, stand, walk, kneel, use standard office equipment, and lift up to 25 pounds as needed.
• Willingness to work irregular hours or extended periods when needed to meet organizational deadlines.

Preferred Qualifications

• Experience with accounts payable, accounts receivable, utility billing, collections, reconciliations, or general ledger support.
• Experience supporting annual audits, monthly closings, year-end closings, or accounting records retention.
• Familiarity with utility, cooperative, government, public sector, or member-based service environments.
• Experience using computerized accounting systems and maintaining vendor records.
• Ability to document accounting procedures and assist with standard operating procedure development.

Equal Opportunity Employer / Disabled / Protected Veterans

The Know Your Rights poster is available here:

https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf

The pay transparency policy is available here:

https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf

For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.

https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf

We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.