Staff Accountant - Headquarters
Job Details
Headquarters - Long Beach, CA
Description

Job Summary

  • Record month-end general ledger entries, including prepaid expenses, fixed assets, depreciation and recurring accruals and allocations
  • Record month-end and year-end adjustment entries
  • Reconcile and analyze general ledger accounts
  • Prepare monthly variance analysis of financial statements
  • Prepare and analyze various account reconciliations, including, but not limited to inventory, fixed assets, account receivables, and other current assets
  • Prepare analysis reports for monthly AR Aged invoice, Cash Receipts, Cross aging, contra accounts, COD Accounts and Credit memo for borrowing base certificate purpose
  • Prepare accounting related policies for performance and management reporting
  • Assist the Accounting Manager with the periodic financial statement closing process
  • Assist with weekly/monthly cash reconciliations
  • Assist with cash flow analysis as needed
  • Assists the Controller with the preparation of tax and regulatory filings
  • Assist with training and development of staff accountants
  • Assist in reconciling all capital leases, Notes Payable and company wide liabilities and maintain all the proper documentations
  • Developing inventory analysis reports and analyzing variances
  • Assisting in the improvement in internal controls related to inventory
  • Verifying accurate standard costs
  • Monitoring inventory transactions
  • Reconciling inventory accounts to the general ledger
Qualifications

Job Requirements

  • Bachelor's Degree in Finance or Accounting required
  • An understanding of GAAP in relation to inventory
  • Is flexible and able to work as part of a team
  • Proficient in MS Excel
  • NetSuite experience (Recommended)

This job description is not intended to be all‐inclusive, and employees will also perform other duties as assigned by management as required.

Traffic Management Inc. (TMI) reserves the right to revise or change job duties and responsibilities as the need arises. This job description does not constitute a written or implied contract of employment.

Please do not call to check the status of an employment application, we do not give out status updates. If you are selected for an interview, you will be contacted directly by the recruiter for that position.

Traffic Management Incorporated is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, marital status, family responsibilities, pregnancy, genetic information, veteran or military status. Traffic Management Inc. utilizes the E-Verify program.

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