Temp To Hire Position
General Responsibilities:
· Process and post Accounts Payable
· Knowledge of Concur system: Processing expense reports from team members including corporate cards
· Posting of manual payments to factory vendors in MicrosoftDynamics
· Statement vendor reconciliations
· Post custom duty invoices and reconcile monthly statements
· Assist with monthly closing such as posting journal entries
· Maintaining General ledger and account reconciliations
· Assist with year-end audit
Job Requirements:
· Bachelor’s degree in accounting or finance
· Attention to detail, includes mathematical aptitude, analytical ability, and ability to keep documents well organized
· Microsoft Dynamics or GP experience
· Good communication skills, excellent verbal, and written skills
·
Skills/Qualifications:
· Excel skills including pivot tables and v-look ups
· Detail Orientated
· Ability to adapt to a timely environment
· Ability to work independently
· Ability to prioritize and multitask
Benefits:
After introductory hired position
· 401 (K)
· Dental insurance
· Health insurance
· Paid time off
Schedule:
Monday to Friday
Experience:
· Accounting: 2 years (preferred)
· Accounts Payable: 2 years (preferred)
Job Types: Full-time, Temporary
Salary: From $26.00 per hour
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Physical Setting:
Office
Schedule:
8 hour shift
Monday to Friday
COVID-19 Considerations:
We are a mandatory mask environment during these times.
Ability to commute/relocate:
Cypress, CA 90630: Reliably commute or planning to relocate before starting work (Required)
Work Experience:
GAAP: 2 years (Preferred)
APPLY NOW
Email: ADHR@daiwa.com