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Staff Accountant - Sylmar, CA

Sylmar, CA

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Description

Overview: The Staff Accountant role is an integral part of the Corporate Accounting Team. Responsibilities will include daily cash entries to reflect prior day’s cash activities, maintaining schedules, preparing reconciliations, and assist with other assignments as needed. Duties: • Prepare and record daily journal entries to reflect cash receipts and disbursements, for Corporate and all subsidiaries. • Prepare and record various other entries including taxes paid, 401k payments. • Perform monthly balance sheet reconciliations. • Maintain fixed assets roll-forward for Corp and consolidate such schedules for all subsidiaries. • Assist internal & external auditors with requests. • Serve as back-up for certain A/P functions. • Various other duties as need arises.

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