Temporary Accountant: Month-End & Compliance

Air Treatment Corporation; Brea (CA); On-site; USD 41,000 - 55,000; Full time

Job summary

Air Treatment Corporation in Brea, California seeks an Accountant for a six-month temporary assignment. You will maintain accurate financial records, support month-end close, and ensure GAAP compliance while partnering with AP, AR, and operational teams to deliver timely financial reporting.

Requirements include 3–5 years of accounting experience (HVAC/construction a plus), proficiency with Excel, Power Query, SQL, and Power BI, and a bachelor’s degree in accounting or finance.

Qualifications

• 3–5 years accounting experience; Construction/HVAC background a plus.
• Experience with accounting systems and MS Excel and Office applications (Power Query, Power BI, SQL).
• Bachelor’s degree in accounting, finance, or related discipline required.

Responsibilities

• Prepare and post journal entries and maintain documentation.
• Perform monthly, quarterly, and annual reconciliations.
• Support month-end and year-end close processes.
• Review balance sheet and income statement accounts.
• Oversee AR/AP including cash application and vendor reconciliations.
• Monitor accruals, prepaids, and fixed assets (additions, disposals, depreciation).
• Assist with audits and required documentation.
• Prepare sales and use tax returns for multiple states and ensure on-time compliance.
• Monitor nexus requirements and support registrations in new jurisdictions.
• Maintain resale and exemption certificates; audit-ready records.
• Assist with financial reporting and ad-hoc analyses.

Skills

GAAP knowledge

General accounting

Excel

SQL

Power Query

Power BI

Education

Bachelor’s degree in accounting or finance

Tools

Power Query

Power BI

SQL

Excel

Job description

Air Treatment Corporation in Brea, California seeks an Accountant for a six-month temporary assignment. You will maintain accurate financial records, support month-end close, and ensure GAAP compliance while partnering with AP, AR, and operational teams to deliver timely financial reporting.

Requirements include 3–5 years of accounting experience (HVAC/construction a plus), proficiency with Excel, Power Query, SQL, and Power BI, and a bachelor’s degree in accounting or finance.