Get a reply from this employer
Your resume and cover letter, tailored to exactly what they’re hiring for.
AppleOne Employment Services is seeking a detail-oriented Staff Accountant for a direct-hire role with a consumer packaged goods manufacturer in the 93636 area. This position targets professionals with 3+ years of hands-on accounting experience who value accurate financial reporting and a well-organized operation.
The Staff Accountant will support accounts payable, general ledger activity, reconciliations, month-end close, and audit support in a collaborative, growth-focused environment.
We are seeking a detail-oriented Staff Accountant for a direct hire opportunity with a consumer packaged goods manufacturing organization in the 93636 area. This role is ideal for an accounting professional with 3 or more years of experience who enjoys hands‑on accounting work, accurate financial reporting, and supporting a well‑organized accounting operation.
The Staff Accountant will play a key role in accounts payable, general ledger activity, reconciliations, month‑end close, and audit support. This is a strong opportunity to grow your accounting career in a professional office environment with supportive leadership, collaborative team members, and exposure to a broad range of accounting processes. The company offers a stable, team‑focused setting where accuracy, accountability, and continuous learning are valued.
- Manage the full accounts payable cycle, including invoice review, supporting documentation, coding, approvals, and payment processing.
- Maintain vendor accounts, including new vendor setup, updates, W-9 documentation, account reconciliations, and statement reviews.
- Support general ledger accounting, bank reconciliations, journal entries, and month‑end and year‑end close processes.
- Research and resolve invoice discrepancies while responding professionally to vendor inquiries.
- Assist with internal and external audit requests by preparing documentation and supporting schedules.
- Cross-train on accounting processes and contribute to special projects and additional accounting duties as assigned.
- Manage accounts payable processing, vendor maintenance, and invoice issue resolution.
- Support general ledger activity, bank reconciliations, journal entries, and month‑end close.
- Prepare accurate accounting documentation for audits, reporting, and internal review.
- Contribute to cross‑functional accounting support and special projects.
- Bachelor's degree in Accounting, Finance, or a related field.
- 3 or more years of accounting experience.
- Strong understanding of accounts payable, reconciliations, journal entries, and general accounting procedures.
- High proficiency with Microsoft Office applications, including advanced Excel skills and the ability to work with complex formulas.
- Strong attention to detail, organization, analytical thinking, and problem‑solving ability.
- Ability to manage multiple priorities and meet deadlines in a fast‑paced professional office environment.
- Effective communication skills with the ability to maintain positive vendor and internal business relationships.