General Ledger Accountant

Qualifications
Bachelor's degree in accounting
At least 3 years of experience in finance and/or accounting
Proficient in GAAP principles
Advanced Excel skills and strong MS Office skills required
Ability to perform additional tasks as assigned
We are registered under ITAR regulations and require candidates to be US citizens or lawful permanent residents
Benefits
Hourly Compensation: $30 to $35 per hour
Responsibilities
This role involves leading the accounts receivable process, participating in month-end closing, and overseeing inventory management
Coordinate a thorough month-end closing process, preparing journal entries and account reconciliations
Perform daily/monthly bank account reconciliations
Collaborate with external auditors during annual review
Develop and implement credit and collection processes to ensure timely payment from customers
Regularly analyze the AR aging report to identify potential payment issues
Communicate with customers who have outstanding balances
Inventory Management:
Monitor daily cycle counts, identifying and resolving discrepancies
Participate in weekly reviews of obsolete and slow-moving inventory
Verify that job orders are complete, ensuring accurate posting of labor and inventory
Job description
Staff Accountant
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This role involves leading the accounts receivable process, participating in month-end closing, and overseeing inventory management.

Key Responsibilities:

General Accounting:
• Coordinate a thorough month-end closing process, preparing journal entries and account reconciliations.
• Perform daily/monthly bank account reconciliations.
• Collaborate with external auditors during annual review.

Accounts Receivable:
• Develop and implement credit and collection processes to ensure timely payment from customers.
• Regularly analyze the AR aging report to identify potential payment issues.
• Communicate with customers who have outstanding balances.

Inventory Management:
• Monitor daily cycle counts, identifying and resolving discrepancies.
• Participate in weekly reviews of obsolete and slow-moving inventory.
• Verify that job orders are complete, ensuring accurate posting of labor and inventory.

Essential Qualifications:

Bachelor's degree in accounting.

At least 3 years of experience in finance and/or accounting.

Proficient in GAAP principles.

Advanced Excel skills and strong MS Office skills required.

Prior ERP experience is a plus, particularly with Epicor software.

Ability to perform additional tasks as assigned.

This is a full-time position at our Camarillo facility, Monday through Friday, 8am to 5pm, with additional hours as needed.

We are registered under ITAR regulations and require candidates to be US citizens or lawful permanent residents.

Hourly Compensation: $30 to $35 per hour.