- Prepare reconciliations for various balance sheet accounts.
- Prepare, review and post journal entries, analyzing and correcting discrepancies to ensure the accuracy and completeness of general ledger on an ongoing basis.
- Assist in timely completion of all month-end and year-end closing activities
- Perform general account analysis.
- Perform monthly bank reconciliations.
- Assist in preparation of monthly, quarterly, and annual close financial reporting for internal and external use.
- Provide liaison between Finance and Corps serviced related to A/P, Cash receipts and reporting, follow up with pending questions/issues.
- Coordinate monthly grant revenue recognition with corps personnel to ensure accurate accrual, billing, and reporting.
- Assist in the preparation of internal and external audit schedules
- Bachelor's Degree in Accounting
- 2 years of experience in a similar role
- Must have strong knowledge of full-cycle accounting including debits / credits and have excellent Excel skills (pivot tables and vlookups)
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InterDent Service Corporation Inglewood, United States Full timeInterDent was founded over 30 years ago by a group of dentists who realized that they can better focus on patient care if someone else handled the administrative and business aspects of a practice. Today, under the brands "Gentle Dental" and "Smile Keepers" our dental service org ...
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77 Consultants Torrance, United StatesResponsibilities- · • Prepare information requested by tax accountant for income tax filings. · • Prepare and file various business tax forms (excise tax, use tax, property tax, business license, unclaimed property, etc). And prepare related payment requests and journal entries ...
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Southwestern Industries Compton, United StatesJob Description · Job DescriptionCompany · TRAK Machine Tools (TMT) is a manufacturer of CNC controls and CNC machine tools for R & D, tooling, and low-volume machining applications. We integrate our CNC controls with machine tools and sell the finished products as turnkey system ...
Staff Accountant - Carson, United States - Solomon Page
Description
We have partnered with a large non-profit organization to assist them in finding a Staff Accountant to join their team. This position is onsite in Carson, California.
Responsibilities:
The Solomon Page Distinction
Solomon Page offers a comprehensive benefit program for hourly employees. We pride ourselves on offering medical, dental, 401(k), direct deposit and commuter benefits to our employees, including freelancers - which sets us apart in the industries we serve.
About Solomon Page
Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, and connect with us onFacebook , andLinkedIn .
Opportunity Awaits.
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