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Staff Accountant

Chula Vista, CA

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Description

Essential Functions:

  • Review of accuracy and initiate customer invoice posting into Company's ERP system
  • Prepare and post month-end journal entries
  • Reconcile General Ledger and Cash Accounts
  • Process full cycle Accounts Payable
  • Post customer payments by recording ACH wires, cash, checks, and credit card transactions
  • Verify validity of account discrepancies by obtaining and investigation information from sales, customer service, and from customers
  • Monitor the accounts receivable aging report and follow-up with customer on overdue invoices
  • Assist with the preparation of Monthly Financial Statements

Job Requirements

Qualifications

Minimum Education:

Degree in Accounting, or Business is highly preferred

 

Minimum Experience required:

2 plus years of work experience

 

Skills required:

  • Excellent verbal, and written skills
  • Bilingual English/Spanish is required
  • Attention to detail and high level of accuracy
  • Experience working with an integrated ERP system in a manufacturing environment
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