Senior Accountant

Johnson Service Group

📍 Monrovia, California, United States

Full-time Financial Specialists

Job Description

JSG is hiring a Contract Senior Accountant - Manufacturing in Monrovia, CA. This is an onsite role. 


Pay rate: $40-$46 per hour



Skills:
  • Prepare monthly financial statements, including preparation and maintenance of journal entries, account reconciliations, assist in month/quarter/year end close process and other management reports (e.g., trial balance, balance sheet, P&L etc.) and analysis.
  • A bachelor’s degree in accounting - Required
  • Minimum of 3 to 7 years in general accounting
  • Prepare monthly and quarterly reporting packages to Corporate, including submission of monthly, quarterly, and annual reports using consolidation software.
  • Ensure accuracy of the Accounts Payable, Accounts Receivable and Other Subsidiary Ledgers to the General Ledger.
  • Prepare, confirm, and reconcile related party receivables, payables, and transactions monthly.
  • Prepare sales and use tax schedules and other tax...
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