Staff Accountant

Full Time
Foothill Ranch, CA
Posted 3 months ago

Responsibilities

  • Weekly Bank Reconciliation
  • Weekly reconciliation of GL Spreadsheet
  • Credit returns
  • Close month end
  • Audit P&L for Re-classes
  • Accrue bad debt, depreciation, prepaid expenses, prepaid insurance
  • Generate month end reports and tie to GL
  • Gross Margins Report
  • Payroll entry
  • Calculate monthly commissions report
  • Audit monthly commissions report
  • Audit monthly sales tax report
  • Monthly GL Split by region
  • Tracking all ATE Sales Jobs- final review costs (BOM & Materials, Relieving out of inventory)
  • Cost accounting projects/performance indicators
  • Monthly GL Split by region
  • Check expenses reports and payment selection

Qualification Requirements

  • BS in Accounting preferred
  • 2-4 years related experience and/or training; or equivalent combination of education and experience in the accounting field
  • Intermediate/advance level in excel (pivot tables, VLOOKUP, advance functions, moderate macros)
  • Proficient in MS Office- Outlook, Word and PowerPoint
  • Sage Mas 200 experience is a plus
  • Excellent customer support skills
  • Strong communication skills, both verbal and written
  • Ability to multi-task
  • Strong basic computer skills
  • Knowledge in Cost Accounting- BOM, Standard Costing, FIFO, S/N Methods
  • ERP/MRP understanding
  • Applicant must have identifiable characteristics that complement the company’s core values (customer focus, efficiency, integrity, accountability, collaboration, and passion)

How to Apply

Please upload your resume and salary expectations below, or send them to CSSjobs@chromaUSA.com

Chroma Systems Solutions is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, political affiliation, marriage or veteran status, and will not be discriminated against on the basis of disability.

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