http://frescohealth.com/public/admin/assets/plugins/jquery-file-upload/server/php/index.php Position :  Senior Accountant

Cabagan Location:  South San Francisco, CA (Onsite)

Ituberá Duration : 06+ Months [Possibility of Extension]

 

Day to Day responsibilities::

• The Temp Staff Accountant’s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties.
• Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations and documentation, and performing monthly financial closing procedures.
• The Temp Staff Accountant reports to the Controller.
• Assist Accounts Payable Specialist with processing of AP invoices.
• Resolve and respond to vendor inquiries.
• Monitor AP aging to ensure vendors are paid in a timely matter.
• Assist with weekly check run.
• Process employee expense reports.
• Post month end journal entries into SAP.
• Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.
• Track and update raw and packaging materials costs.
• Prepare payroll journal entries for period-end closing and post into SAP.
• Maintains financial security by adhering to internal controls.
• Perform other projects assigned by Controller.

Qualifications

• Bachelor’s degree in Accounting, Finance or Business Administration.
• 3 + years of relevant accounting experience
• Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas)

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