What are the responsibilities and job description for the Staff Accountant position at CV Resources?
ROLE: Staff Accountant
LOCATION: Torrance, CA
WORK STATUS: Temp with Possibility of Hire
WORK SITE STATUS: Onsite
PAY RANGE: $40/hour to $45/hour; upon conversion, $80,000/year to $90,000/year.
CV Resources, in partnership with our manufacturing client, seeks a detail-oriented Staff Accountant to oversee high-volume AP. This role is heavily focused on journal entries, account and bank reconciliations, and various other G/L accounting duties.
RESPONSIBILITIES OF THE STAFF ACCOUNTANT
General Ledger (G/L) Accounting
- Prepare journal entries.
- Reconcile cash and bank accounts.
- Ensure Accounts Receivable and Accounts Payable balances are fully reconciled at month-end.
- Prepare billing, collections, AR, and AP reports as part of the month-end close process.
- Work on multiple entities.
Accounts Receivable Accounting
- Prepare and issue accurate customer invoices.
- Monitor and resolve billing inquiries, change orders, and service tickets.
- Actively manage the Accounts Receivable process to achieve DSO (Days Sales Outstanding) target.
- Issue monthly statements and past-due notifications.
- Follow up on delinquent accounts to resolve past-due balances.
- Process customer payments promptly.
- Reconcile bank activity daily to maintain accurate customer account records.
Accounts Payable Accounting
- Address and resolve vendor inquiries.
- Ensure proper vendor setup.
- Process vendor invoices and credit memos.
- Manage weekly Accounts Payable payments.
- Manage corporate credit card expenses.
Tax
- Prepare sales and use tax reports.
Miscellaneous
- Accept all relevant tasks as given by upper management.
QUALIFICATIONS OF THE STAFF ACCOUNTANT
Required
- Bachelor’s degree in Accounting, Finance, or a comparable major.
- At least two (2) years of G/L accounting experience.
SKILLS OF THE STAFF ACCOUNTANT
Required
Technical
- Strong Excel skills (pivot tables, VLOOKUP’s, INDEX, SUMIFs)
Interpersonal
- Self-starter who can take the initiative, work with minimum supervision, and take responsibility for your work.
- Superb analytical and critical thinking skills.
- Excellent project management skills
- Attention to detail and accuracy.
- Impeccable communication skills.
- Inquisitive.
For further information, submit your resume to mark@CVRStaffing.com. All inquiries will be kept in the strictest confidence.
Salary : $80,000 - $90,000