AppleOne has an Immediate need for a Senior Accountant! This role will be responsible for multiple duties including general accounting, accounts payables, fixed assets, expenses, payroll and analysis within the accounting department, which supports the organization’s day-to-day operations.
ESSENTIAL DUTIES/RESPONSIBILITIES:
• Reviews and verifies accuracy of account balances and classifications. Analyzes changes in account balances and makes recommendations to correct errors as appropriate.
• Prepares and posts journal entries, including invoices, accruals, and cash transactions
• Maintains supporting schedules and reconciliations related to amortizations, accruals, employee benefits and most balance sheet accounts for the Company and subsidiaries
• Assist in audit prep and general ledger work by preparing supporting schedules and reconciliations
• Assist with GL Reconciliations
• Assist with special projects and other duties
JOB QUALIFICATIONS:
• Bachelors in Finance, Accounting or related discipline
• Three (3) plus years of related experience
• Advanced experience with Microsoft Excel
• ERP Accounting Software
Please contact Mike Marmolejo, (5 5 9 5 4 7 6 0 6 4), with AppleOne Accounting & Finance or email at mmarmolejo @ appleone.com. The pay range is $70K to $80K.
AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws..
The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf
The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.
AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
Journal Entries
Accounts Payable
Financial Statements
Excel Pivot Tables
ERP Accounting Software