Ultimate Staffing · 1 week ago
Senior Staff Accountant
Ultimate Staffing is actively seeking an experienced Senior Staff Accountant to join their client's team in California. This role requires a highly skilled individual to manage various accounting functions, ensuring accuracy and compliance with financial regulations.
Responsibilities
Initiate, review, and approve biweekly payroll on ADP, including troubleshooting issues and conducting random audits as needed
Manage accounts receivable by confirming AP & AR imports , pulling reports, sending statements, and applying customer payments
Monitor and process sales and use tax returns on website, including making online payments
Record daily financial transactions and prepare adjusting and general ledger entries
Perform regular reconciliations of bank and credit card statements to ensure data integrity
Assist in preparing accurate financial statements, including balance sheets, income statements, and cash flow statements
Support internal and external audits by preparing necessary documentation and analyses
Gather information and prepare various tax returns, ensuring compliance with tax laws
Provide financial data and analysis to support budgeting and forecasting processes
Analyze current accounting procedures and recommend changes to develop best practices
Perform other duties as assigned by the Accounting Manager
Qualification
Required
Proficiency in accounting software such as QuickBooks, SAP, Oracle, and NetSuite
Advanced Microsoft Excel skills
Strong understanding of GAAP and knowledge of financial reporting and tax regulations
Strong attention to detail, excellent organizational and time-management abilities
Analytical thinking and problem-solving skills
Effective communication skills
A bachelor's degree in accounting or finance with more than 5 years of experience in the accounting field