Trident Consulting · 3 hours ago
Accountant I
Trident Consulting is a global leader in business and technology services, seeking an Accountant I for a client in Rosemead, CA. The role involves preparing financial statements, maintaining the general ledger, and performing account reconciliations among other responsibilities.
Responsibilities
Prepare monthly journal entries, trial balances, and maintain the general ledger
Assist in preparing monthly, quarterly, and annual financial statements, including lender reporting
Perform monthly bank reconciliations and account analyses
Process Accounts Receivable (A/R) and Accounts Payable (A/P)
Review and perform internal audits
Assist with the annual budgeting process and ad hoc finance projects
Interface with operating departments to provide timely and accurate financial information
Collect and consolidate data from multiple sources (e.g., SAP, SuccessFactors, databases, spreadsheets)
Analyze data and develop reports using Power Query and advanced Excel tools
Respond to client inquiries via a shared inbox and resolve payroll and expense-related issues
Identify and implement process improvements to enhance data accuracy and reporting efficiency
Qualification
Required
Associate's degree in Accounting, Business, Finance, or an equivalent combination of education, training, and experience
1–3 years of experience in accounting or finance
Understanding of basic accounting principles, including general ledger, balance sheets, and A/R & A/P
Advanced proficiency in Microsoft Excel
Strong customer service skills and attention to detail
Ability to work collaboratively as a team player
Preferred
Experience with SAP and/or SuccessFactors
Knowledge of Power Query and data automation techniques