Bilingual E/J Sr. Accountant
Company: Interplace, Inc.
Posted on: May 6, 2022
--- Under the supervision of the controller, provide financial
analytical assistance and oversight to accounting functions.
--- Support daily inventory cycle count and semi and annual
physical inventory count procedures.
--- Administer equipment inventory to include the following
--- Ensure that all equipment is properly added (tagged),
transferred, and/or disposed of.
--- Conduct annual equipment inventory.
--- Reconcile master equipment list at year-end to include
depreciation reconciliation journal entry.
--- Prepare all financial information or disclosures for the annual
--- Reconciliation of sub-Ledgers and general Ledger account
balances for Inventory, A/R, A/P, etc.
--- Prepare monthly petty cash reconciliation.
--- Reconcile inter-company transactions on monthly/quarterly basis
--- Perform monthly analysis of on hand and slow-moving
--- Perform cost variance analysis.
--- Perform analysis of freight charges.
--- Back up accounting manager.
--- Back up the accounting associate positions responsible for
accounts receivable and accounts payable.
--- Assist accounting manager in preparation of the following
financial tasks or events:
--- Process all aspects of monthly close of financial records.
--- Quarterly audits/review, if any
--- Annual audits
--- Prepare variety of reports on a monthly, quarterly and annual
basis including support in the preparation of consolidation
--- Assist in processing cash receipts.
--- Assist in processing accounts payable invoices and recurring
Keywords: Interplace, Inc., Torrance , Bilingual E/J Sr. Accountant, Accounting, Auditing , Torrance, California
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