Property Accounting Analyst - San Dimas - Advantex Professional Services

    Advantex Professional Services
    Advantex Professional Services San Dimas

    17 hours ago

    Description


    Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button.
    We are hiring an AP/Junior Accountant to join a growing accounting team. Great opportunity to join a very well-established and stable company.

    Temp to Hire position. Will move to hybrid schedule once all training is completed.

    Hot Buttons: Must have strong understanding of debits and credits and strong journal entry experience.

    What You'll Do
    • Review job closeout packages, including purchase orders, invoices, and project charges
    • Research variances and resolve discrepancies
    • Reconcile project costs and transfer them to fixed asset system
    • Set up new fixed assets and retire replaced assets with proper documentation
    • Prepare and post journal entries with accurate debits and credits
    • Reclassify costs and record offsetting journal entries as needed
    • Analyze project costs against budgets
    • Prepare final cost summaries for closed projects
    • Ensure all required documentation, approvals, and support are complete and accurate
    What We're Looking For
    • Strong understanding of debits and credits
    • Solid experience with journal entries
    • Strong Excel skills, including VLOOKUP xhuatnn and pivot tables
    • Experience reviewing invoices or POs (AP background is a plus)
    • Fixed asset experience not required
    This is a great role for someone with a strong appreciation for data integrity, accuracy, looking for a career with a stable, growing company offering excellent career development potential

    PandoLogic. Keywords: Accounting Analyst, Location: San Dimas, CA

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