Description We are in search of a Staff Accountant to join our team based in Fullerton, California. As a Staff Accountant, your primary function will be to handle an array of accounting tasks, including the processing of customer credit applications, maintaining customer records, and resolving customer inquiries. Your role also extends to monitoring customer accounts and initiating appropriate actions when necessary. Responsibilities: Accurately process customer credit applications and ensure they are handled efficiently Maintain and update customer credit records consistently Monitor customer accounts regularly and initiate necessary actions Prepare and reconcile bank and various account statements monthly Maintain fixed asset schedules meticulously Assist in the reconciliation process for monthly-end closing and journal entries Work closely with the Accounts Payable team and ensure annual 1099 processing Review Freight Invoices and maintain the containers invoice log effectively Handle quarterly royalty reporting diligently Process monthly payments and EURP payments with global ACH File VAT and maintain VAT reporting log based on TB Maintain Lease Agreements and contracts systematically Assist with other accounting projects as needed. Requirements Proficient in Accounts Payable (AP) and Accounts Receivable (AR) management Experienced in Bank Reconciliations and Balance Sheet Reconciliation Skilled in handling General Ledger and Journal Entries Familiar with Month End Close procedures Proficiency in using software such as NetSuite, Oracle, QuickBooks, SAP, and Sage Pro Experience in managing Royalties Able to perform Account Reconciliation and Bank Account Reconciliation Bachelor's degree in Accounting or related field Strong analytical and problem-solving skills Excellent written and verbal communication skills Detail-oriented and ability to multitask effectively Certified Public Accountant (CPA) certification is a plus but not mandatory Knowledge of accounting best practices and regulations. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
