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We are offering an exciting opportunity for a Staff Accountant in the Hospitality industry, located in Torrance, California. This position entails meticulous organization and a keen eye for details, with a primary focus on maintaining precise customer records, resolving customer inquiries, and monitoring customer accounts.
Job Responsibility:
Execute daily operations of Accounts Payable (AP) and Accounts Receivable (AR)
Supervise bank transactions and perform bank reconciliations
Ensure accurate processing of customer credit applications
Maintain detailed and accurate customer credit records
Prepare regular reports and respond to ad hoc information requests
Execute multiple wire transfers as required
Oversee general ledger entries and perform detailed analysis
Facilitate reconciliation of inter-company transactions
Address accounting issues across various branches/departments
Ensure data quality control and interface assurances
Handle tasks related to MIS reports, debit memos, data quality control, and commission tracking
Requirements:
Minimum of 1 year of experience in a Staff Accountant role or similar position
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management
Experience in performing Bank Reconciliations
Familiarity with General Ledger management and Journal Entries
Demonstrated experience in Month End Close procedures
Proficiency in using NetSuite, Oracle, QuickBooks, and SAP software for accounting purposes
A background in the Hospitality industry is preferred
Ability to work well in a team and maintain professionalism under pressure
Excellent communication and interpersonal skills
Strong analytical thinking and problem-solving abilities
Attention to detail and high level of accuracy in work output
Bachelor’s degree in Accounting or related field is preferred
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