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Company: N/A

Location: Newark, CA

Pay: $62,400.00 /Year

Contact Information

Name: Melissa Ramirez
Phone: 5108964961
Fax: (510) 896-4951
Apply Online

Job Description

Job Headline-Accountant
Job Title: Accountant
Salary: $62,400
Location: Newark Ca. 94560

Immediate need for Accountant seeking to work for a successful medical device company in the East Bay. This Accountant role works with all levels of employees across the organization and works most closely with the Controller and Accounting Manager to help close the corporate books and assure accurate and timely recording of all transactions.

Job Responsibilities:

•Process and review all Accounts Payables.
•Reconcile and record Company Credit Cards expenses, and arrange payments
• Run AP Aging reports and process check runs on a weekly basis.
• Reconcile AP module to the General Ledger (GL)
• Research and resolve any accounting discrepancies.
• Review invoices, including on-line billing and post them in ERP system
• Post Credit or Debit Memo and apply to customers• accounts as needed.
• Track and maintain fixed asset ledger.
• Prepare schedules for reporting of fixed assets.
• Reconcile assigned GL accounts
•Assist with Monthly expense variance analysis.
• Prepare financial related ad-hoc reports.
•Maintain month-end schedules and year end schedules.
•Assist in Sales tax reports and payments
• Assist in the preparation of annual audit and Year-End Closing.
• Assist with Quarterly and Annual tax filings.
• Assist with Quarterly balance sheet and P&L Fluctuation Analysis.
• Assist with yearly 1099•s preparation and distribution to vendors.
• Assist in the preparation of annual audit and Year-end Closing.

Skills and Experience:
• Current accounting experience
• Bachelors degree in Accounting or Finance or equivalent work experience

Company offers the opportunity for continued learning as well as great healthcare benefits, paid time off and 401k.

Don't wait! Apply today for this Accountant position!
AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.

Job Requirements