Aliso Viejo, California, USA
12 days ago
Staff Accountant

The Staff Accountant handles day to day Accounting functions in a manufacturing environment.  Performs month end close procedures while adhering to strict deadlines. Typical responsibilities include:

Maintains and reconciles assigned accounts, potentially including prepaids and other assets as well as accruals and other liabilities

Reconciles sub-ledgers to general ledger account balances

Supports the monthly close process by preparing journal entries and maintaining accurate account reconciliations in a timely manner.

Supports the quarterly and annual audit process and prepares necessary schedules, reconciliations, and analyses

Calculates and prepares royalty billings and payments

Reconciles intercompany accounts as assigned and submits payment requests

Performs other duties and responsibilities as assigned

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