At least 5 years of accounting experience in publicly traded companies (experience handling multi-state distribution centers) CPA certified highly preferred. Experience using Workday (our current accounting system) Experience with SOX audits Bilingual is not required. Here’s the job description: ESSENTIAL DUTIES AND RESPONSIBILITIES: • Provide support in performing and managing various aspects of the day-to-day general ledger activities. Duties include regular GL account reviews, review of transaction activity to ensure proper classification, intercompany analysis and elimination, balance sheet account reconciliations, income statement analysis, and general trial balance review. • Ensure timeliness and accuracy of overall monthly close activities, including but not limited to, journal entry preparation/review in areas including revenue, OPEX, intercompany, and consolidation, as well as understanding of related balance sheet accounts. • Ensure that work performed complies with generally accepted accounting principles and meets applicable SOX internal control requirements. • Build, foster, and maintain good working relationships with operational members of the distribution centers and other stakeholders. • Ensure resolution of aged items on the balance sheet. • Assist in providing audit support to external auditors during quarterly and year-end audit engagements. • Audit accounts to ensure compliance with state and federal regulations as necessary. • Work with Accounts Payable team to ensure timely invoice payment, expense accrual, and vendor record maintenance. • Assist with preparation of business activity reports, GL account analysis, and other ad hoc projects. SKILLS AND QUALIFICATIONS: • Extensive knowledge of general accepted accounting principles. • Highly proficient with accounting software. • Excellent time management and communication skills. • Excellent interpersonal and technical support skills. • Excellent organizational skills and attention to detail. • Proficient with Microsoft Office Suite or related software. • Ability to maintain confidentiality of records, proprietary and sensitive information. EDUCATION AND/OR TRAINING: • Bachelor's degree in Accounting, Finance, or related field required. • Certified Public Accountant (CPA), or progress toward certification, strongly preferred. • At least 5 years of accounting experience that includes AP, AR, & GL accounting and financial reporting required. • Experience with SOX internal control preferred.

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.

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https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf