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Accounting -

Company: AppleOne
Location: Roseville
Posted on: May 7, 2022

Job Description:

Job Descriptioncurrently searching for an Accountant to assist in the day-to-day accounting requirements of its various companies.Job summary: •Prepare journal entries, reconciliations, and reports necessary to the timely completion of monthly, quarterly and year end close processes•Assist Controller with monthly analysis and internal reporting of financial statements and ensure compliance with company accounting policies and procedures•Assist in the timely and accurate payment processing of invoices and check requests• Advocates and facilitates continuous improvement efforts and consistency within the departmentDuties:•Receive and process invoices for payment accounts payable/receivable•Prepares various journal entries as part of the month-end, and year-end close processes•Post transactions to journals, ledgers and other records•Performs detailed account analysis / reconciliations to ensure appropriate accounting for transactions and account balances•Complete monthly close procedures•Assist Affiliate Controller in the preparation of monthly financial statements / reporting and supporting schedules•Review Common Area Maintenance (CAM) and related pass-through billings as provided for in real estate lease documents. •Assist with annual budgeting / forecasting processes•Coordinate the provision of information with external auditors•Coordinate with various departments & vendors to research transactions as needed•Monitor insurance compliance with subcontractors & purchasing. •Bachelor•s degree in Accounting or Finance•Proficient in use of Microsoft Excel and Word•Strong written and oral communication skills•Strong interpersonal and management skills•Able to prioritize and multi task•Highly motivated and able to work well independently AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.

Keywords: AppleOne, Roseville , Accounting -, Accounting, Auditing , Roseville, California

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