What are the responsibilities and job description for the Accountant position at AppleOne Employment Services?
Accountant is primarily responsible for: Monitoring assigned GL accounts and related journal entries and account reconciliations; Maintaining compliance with local, state and federal taxing authorities on behalf of the company; and maintaining accuracy in the product price files and coordinating same with customers.
Essential Duties and Responsibilities:
· Monitor assigned GL accounts, prepare journal entries and account reconciliations on a monthly basis
· Maintain fixed asset system for additions, disposals, monthly depreciation and annual activity for various audits
· Prepare and submit tax flings and returns to jurisdictions on local and state and federal levels
· Maintain tax calendar, create on-line payments or payment requests to ensure timely payments to avoid penalties
· Review assessments against current regulations for accuracy and possible savings, contest assessments where possible.
· Maintain price files for long term agreements, periodic price changes and promotional periods
· Review debit memos against price list for accuracy, communicate with Accounts Receivable in a timely manner to approve or deny with appropriate supporting information
· Strong knowledge of MS Excel and Word
· Responsible for processing payroll on an as-needed basis.
· Maintains compliance with federal and state regulations concerning safety and employment.
· Follow all safety requirements per company policies and Cal-OSHA regulations.
· Follow ISO and all other applicable procedures and company policies.
Qualifications / Requirements:
- Working knowledge of ERP systems and JD Edwards
- Experience working with taxing authorities and government agencies.
- Proven ability to manage multiple projects and priorities within a fast-paced environment.
- Must be able to work independently.
- Excellent communication skills, both verbal and written.
- Bachelor’s Degree required in Accounting or Finance.
- 5 or more years of accounting experience
Send resume to Ktate@appleone.com
Salary : $30 - $40