Learfield

  • Staff Accountant

    Req No.
    2018-2186
    Location Name
    Paciolan
    Location
    US-CA-Irvine
    Category
    Accounting/Finance
    Type
    Full-Time
  • Overview

    Paciolan is seeking a Staff Accountant for our Irvine, California office.  The Staff Accountant performs a variety of accounting duties involving recordkeeping and reconciliation.

    Responsibilities

     1.  Prepares monthly journal entries (recurring, accruals)

     2.  Reconciles and provides analysis of some balance sheet accounts as part of the monthly financial close 

     3.  Prepares annual 1099 reports

     4.  Maintains fixed asset register (FAS)

     5.  Administers travel expenses in Concur

     6.  Administers vendor/employee setup in accounting system (Intacct)

     7.  Processes weekly check run

     8.  Processes monthly closing and reconciliation of accounts payable ledger to the G/L

     9.  Processes monthly bank transactions and reconciliation of cash accounts to the G/L

    10.  Performs various accounting related assignments as necessary

    Qualifications

    1. 4 years college degree with emphasis in accounting and 5+ years experience in Accounting and Accounts Payable
    2. Computer skills to include Excel, Word, and Outlook
    3. Ability to work within a team and contribute to company objectives
    4. Ability to communicate effectively

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