Accounting Specialist
Location:
Wildomar , California
Posted:
November 24, 2017
Reference:
01240-9500901646

Accountemps is looking for an Accounting Specialist! Major responsibilities - Companywide accounting and administration aid: help with G/L account reconciliation and month-end closing, other ad hoc projects - Monitor budgets and originate or verify adjustments and transfers - Assist Accounts Payable: A/P invoice matching filing, vendor invoices and disbursement filing - Transmit financial information to journals, registers, and ledgers, manually or by electronic equipment - Group documents that require knowledge in determining proper classification of accounting codes and expenditure codes - Compose statements and reports that require utilization of a variety of sources - Rectify transaction documents, which may involve revision of other documents or entries as well as the original; may initiate other actions - Support Accounts Receivable: apply cash receipt, help with collection of past due balance, process daily invoices/credit - Rectify discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required For immediate consideration, please email your resume to stephanie.pankratz@accountemps.com


A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

Know someone who would be interested in this job? Share it with your network.