Precision Bookkeeper & Payroll Specialist — On-Site

Suron A.C.A. Ltd.

Gardena, Northern (CA, KY)

Hybrid

USD 70,000 - 75,000

Full time

14 days+
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Job summary

Suron A.C.A. Ltd.

in Gardena, CA is seeking a detail-oriented Bookkeeper & Payroll Administrator to manage accounts payable/receivable, payroll, and general bookkeeping in a fast-paced manufacturing and distribution environment. You will own key financial processes, support month-end and year-end close, prepare reconciliations, and produce reports for audits while collaborating with operations and internal teams to ensure accurate financial reporting.

Qualifications

  • 2+ years of bookkeeping or accounting experience.
  • Experience with accounts payable, accounts receivable, and payroll.
  • Familiarity with QuickBooks, NetSuite, SAP, or similar ERP software.
  • Strong Microsoft Excel skills.

Responsibilities

  • Manage accounts receivable, including payment application, account reconciliation, and collections
  • Process accounts payable invoices and maintain vendor relationships
  • Perform invoice matching and ensure accurate expense coding
  • Process payroll for hourly and salaried employees
  • Maintain payroll records and ensure compliance with applicable regulations
  • Assist with inventory reconciliation and cost tracking
  • Prepare bank, credit card, and general ledger reconciliations
  • Support month-end and year-end closing activities
  • Generate financial reports and assist with audits
  • Collaborate with operations and internal teams to ensure accurate financial reporting

Skills

Bookkeeping
Accounts Payable
Accounts Receivable
Payroll
Excel
Attention to detail

Tools

QuickBooks
NetSuite
SAP

Job description

Suron A.C.A. Ltd.

in Gardena, CA is seeking a detail-oriented Bookkeeper & Payroll Administrator to manage accounts payable/receivable, payroll, and general bookkeeping in a fast-paced manufacturing and distribution environment. You will own key financial processes, support month-end and year-end close, prepare reconciliations, and produce reports for audits while collaborating with operations and internal teams to ensure accurate financial reporting.

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