Accounting Associate

Gatsby Industrial; Diamond Bar (CA); Hybrid; USD 60.000 - 80.000; Vollzeit

Zusammenfassung

Gatsbyindustrial in Diamond Bar is looking for a finance professional to analyze and report on financial information. Responsibilities include preparing monthly balance sheets, ensuring compliance with accounting policies, and supervising related financial activities.

The ideal candidate will have strong financial management skills and a keen attention to detail to maintain accurate records of assets and liabilities. This position is crucial for ensuring the integrity of financial operations.

Qualifikationen

• Experience with financial reporting and accounting principles.
• Strong attention to detail and accuracy.
• Capital financial management skills.

Aufgaben

• Prepare financial reports for accuracy and compliance.
• Conduct monthly balance sheet reconciliations.
• Ensure accurate recording of financial activities.

Jobbeschreibung

Analyze financial information and prepare financial reports to determine or maintain records of an organization's assets, liabilities, profit and loss, tax liability, or other financial activities.

Responsibilities

1. Prepare assigned entities' accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance with corporate policies and practices and Generally Accepted Accounting Principles.
2. Prepare all monthly balance sheet reconciliations for review by Assistant Controller and Corporate Controller.
3. Ensure all activity for an assigned company and related entities is recorded monthly and prepare related financial statements quarterly.
4. Establish and maintain a chart of accounts and review entries to proper accounts.
5. Comply with and report exceptions to recordkeeping and accounting policies and practices.
6. Prepare monthly bank reconciliations for assigned entities.
7. Calculate and remit sales tax deposits by applicable Federal and State Regulations.
8. Supervise Hotel, Gas Station, and Restaurant Bookkeepers with financial transactions and general ledger postings.
9. Maintain files and documents to assist with the external audit process.
10. Maintain and report on records required by government agencies.
11. Prepare and post entries for all non-cash transactions for assigned entities.
12. Prepare and post entries for fixed asset depreciation calculated by outside CPA.