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Fairway Staffing Solutions
Senior AccountantFairway Staffing Solutions • Villa Park, CA, United States
Senior Accountant

Senior Accountant

Fairway Staffing Solutions • Villa Park, CA, United States
30+ days ago
Job type
  • Full-time
Job description

Senior Accountant

Schedule:

  • Monday Friday
  • 7:00 AM 4:00 PM

Job Term:

  • Temp-to-Hire

Job Duties:

  • Assist with preparation of monthly financial reports
  • Prepare financial statements and summaries
  • Record general ledger entries for month-end closing
  • Process ICO accruals
  • Reconcile all balance sheet accounts
  • Bill of materials (BOM) experience
  • Manage payroll, AP/AR, and 1099 processing
  • Assist with year-end inventory counts and related GL adjustments
  • Work with operations to resolve inventory discrepancies
  • Create wire transfers
  • Assist clerical staff with ACH activity
  • Support the Controller with forecasts and budgets
  • Review general ledger accounts for accuracy and appropriateness
  • Prepare sales tax filings for billing
  • Assist with business tax filings and tax research
  • Ensure fixed assets are properly recorded and depreciated according to service dates
  • Review depreciation entries
  • Prepare journal entries (JEs) for multiple locations
  • Manage and complete month-end closing procedures

Job Requirements:

  • Proven experience as a Senior Accountant or in a similar role
  • Strong financial acumen and solid understanding of accounting principles
  • Proficiency in accounting software, Microsoft Excel, and pivot tables
  • 35 years of accounting experience
  • Bachelor's degree in Accounting or related field
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Senior Accountant • Villa Park, CA, United States

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