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    Staff Accountant - Whittier, United States - California Specialty Pharmacy

    California Specialty Pharmacy
    California Specialty Pharmacy Whittier, United States

    4 weeks ago

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    Description

    Job Description

    The primary goal of the Staff Accountant is to handle various accounting functions such as Accounts Payable following standard procedures set by the Accounting & Finance Department. The Staff Accountant plays a key role in supporting financial operations and providing top-notch service to CSP's personnel, customers, vendors, and the public.

    REQUIRED QUALIFICATIONS:

    • Completion of a BA degree or higher with a minimum of 3 years' accounting experience
    • Familiarity with GAAP, General Ledger, and reconciliation
    • Excellent communication and organizational abilities
    • Proficiency in Microsoft Office applications
    • Experience with QuickBooks
    • Thorough understanding of accounting systems and controls
    • Strong problem-solving and teamwork skills
    • Capability to work effectively under pressure
    • Ability to maintain confidentiality

    RESPONSIBILITIES:

    • Conduct regular reconciliations of Balance Sheet accounts and resolve reconciliation issues promptly
    • Assist in the monthly financial system closing process, including journal entries
    • Ensure that accounts payable transactions adhere to GAAP standards
    • Support in responding to external auditor requests and maintaining audit-ready documentation
    • Organize incoming invoices and statements
    • Input invoices into QuickBooks and allocate expenses correctly
    • Set up vendor information in QuickBooks
    • Verify vendor statements and track missing invoices and payments
    • Assist in processing weekly check runs with proper documentation
    • Collaborate with department managers on A/P and accounting matters
    • Support additional projects and tasks as needed
    • Complete tasks accurately, efficiently, and on time

    Job Type: Full-Time, On-site

    Immediate Supervisor: Corporate Controller


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