Staff Accountant - G

Recruiter
ICS
Location
Burbank
Salary
65000.00 USD Annual + 65000
Posted
17 Jun 2019
Closes
19 Jun 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time
A national company seeks a Staff Accountant. The indvividual will accrue expenses, reconcile balance sheet accounts and perform basic accounting analysis related to Accounts Payable and Purchasing. Process daily, weekly and monthly jobs in Oracle Accounts Payable and Purchasing to enter invoices, process payments to vendors and create accounting. Research and resolve transaction exceptions. Organizaiton offers a great work enviroment, internal growth opportunity and a very strong benefits program.

Essential Functions:

Prepare journal entries for various accruals, actual expenses, reserves, cash activity, etc. Clearly document sources of data and reasoning for entries
Reconcile balance sheet accounts. Review and analyze accounts balances and report on trends and exceptions
Run daily, weekly and monthly Oracle Accounts Payable processing jobs
Process recurring invoices
Create and execute payment batches for processing check runs for Aramark Uniform Services (AUS) in Oracle 12i.
Sort, review and distribute checks. Cancel and reissue checks, research check returns.
Execute Oracle Purchasing month–end close process
Support Oracle Payables month–end close processing
Participates in system acceptance, validation, and verification testing
Respond to market centers and vendors regarding problem resolution and Accounts Payable research.
Perform other duties as required or assigned which are reasonably within the scope of the activities enumerated above.

Qualifications:

Bachelor's Degree in related field or equivalent experience.
2 to 5 years prior accounting experience;
Spreadsheet experience required;
Strong written and oral communication skills
Oracle Accounts Payables knowledge preferred
Problem Solver; Organized, Flexible self–starter
Consistently meets critical deadlines

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