Staff Accountant - Growth to Full-Time (Audit & GL)

JOHNSON SERVICE GROUP; Moorpark (CA); On-site; USD 44,855,000 - 106,020,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Short-term disability

401(k)

Weekly pay

Job summary

Johnson Service Group (JSG) is seeking a Staff Accountant to join our client's team in Moorpark, CA as a long-term contractor with potential to convert to a full-time employee. The Staff Accountant will maintain financial records, prepare monthly statements, reconcile accounts, and support payroll.

Key qualifications include 5+ years of accounting experience, GAAP knowledge, strong communication and detail orientation, and proficiency with Microsoft Office and accounting software such as Great

Qualifications

• 5+ years of accounting experience.
• Excellent verbal and written communication skills.
• Excellent organizational skills and attention to detail.
• Knowledge of general financial accounting and cost accounting.
• Understanding of generally accepted accounting principles (GAAP).
• Ability to prepare tax reports.

Responsibilities

• Prepares monthly balance sheets, income statements, and profit and loss statements.
• Maintains the general ledger.
• Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
• Reconciles bank accounts monthly and addresses bank inquiries.
• Reconciles cash disbursement accounts, payroll, AR, and other financial accounts; manages AR collections.
• Verifies and processes AP invoices and ensures payments are recorded correctly.
• Assists external auditors with annual audits and provides necessary documents.
• Assists with payroll.

Skills

Verbal communication

Written communication

Organizational skills

Attention to detail

GAAP knowledge

Education

Bachelor's degree in Accounting

Tools

Great Plains

Microsoft Dynamics 365 BC

Microsoft Office Suite

Job description

Johnson Service Group (JSG) is seeking a Staff Accountant to join our client's team in Moorpark, CA as a long-term contractor with potential to convert to a full-time employee. The Staff Accountant will maintain financial records, prepare monthly statements, reconcile accounts, and support payroll.

Key qualifications include 5+ years of accounting experience, GAAP knowledge, strong communication and detail orientation, and proficiency with Microsoft Office and accounting software such as Great