Coast Personnel Services is seeking a Sr. Payroll Accountant for an electronics company in San Jose, CA. This is a day shift position 8am to 5pm with some overtime. This will start as a temporary position and eventually move to a permanent position.
This role will be responsible for the maintenance and reconciliation of all payroll related general ledger accounts. The incumbent will book journal entries for all payroll runs (on-cycle & off-cycle), reconcile payroll accounts, ad hoc reporting, reporting metrics, and completing analysis as requested by financial analysts and management. This position will be critical in ensuring our financial statements are accurate for all payroll accounts.
Roles and Responsibilities:
Perform analytical review and monitor financial information, compile, analyze and deliver a variety of financial reports
Prepare and book payroll related journal entries
Reconcile and analyze general ledger accounts consistent with GAAP and...
Mar 25, 2021
Contract-to-Hire
Coast Personnel Services is seeking a Sr. Payroll Accountant for an electronics company in San Jose, CA. This is a day shift position 8am to 5pm with some overtime. This will start as a temporary position and eventually move to a permanent position.
This role will be responsible for the maintenance and reconciliation of all payroll related general ledger accounts. The incumbent will book journal entries for all payroll runs (on-cycle & off-cycle), reconcile payroll accounts, ad hoc reporting, reporting metrics, and completing analysis as requested by financial analysts and management. This position will be critical in ensuring our financial statements are accurate for all payroll accounts.
Roles and Responsibilities:
Perform analytical review and monitor financial information, compile, analyze and deliver a variety of financial reports
Prepare and book payroll related journal entries
Reconcile and analyze general ledger accounts consistent with GAAP and...
The AP/GL Accountant is located in Mountain View, CA. This position is responsible for accounting activities including Accounts Payable, General Ledger, Fixed Asset, Account Reconciliations, and Balance Sheet accounts. May handle details of a highly confidential and critical nature.
Essential Duties and Responsibilities:
Responsible for reconciling the A/P module to GL by working full cycle of payable process using Microsoft Dynamics AX system, including processing checks and wires on a regular basis
Responsible for general ledger account reconciliations, bank reconciliation, balance sheet and general ledger journal entries
Processing Expense Reports on a regular basis
Prepare and monitor department expenses against budget on monthly basis
Prepare closing materials, consolidation package and analysis for management
Fixed Asset Monitoring
Special Projects
Other duties as assigned
Position Requirements (Knowledge, skills and abilities required to perform...
Mar 25, 2021
Full time
The AP/GL Accountant is located in Mountain View, CA. This position is responsible for accounting activities including Accounts Payable, General Ledger, Fixed Asset, Account Reconciliations, and Balance Sheet accounts. May handle details of a highly confidential and critical nature.
Essential Duties and Responsibilities:
Responsible for reconciling the A/P module to GL by working full cycle of payable process using Microsoft Dynamics AX system, including processing checks and wires on a regular basis
Responsible for general ledger account reconciliations, bank reconciliation, balance sheet and general ledger journal entries
Processing Expense Reports on a regular basis
Prepare and monitor department expenses against budget on monthly basis
Prepare closing materials, consolidation package and analysis for management
Fixed Asset Monitoring
Special Projects
Other duties as assigned
Position Requirements (Knowledge, skills and abilities required to perform...
Coast Personnel Services is seeking a Sr. Payroll Accountant for an electronics company in San Jose, CA. This is a day shift position 8am to 5pm with some overtime. This will start as a temporary position and eventually move to a permanent position.
Bilingual in mandarin.
This role will be responsible for the maintenance and reconciliation of all payroll related general ledger accounts. The incumbent will book journal entries for all payroll runs (on-cycle & off-cycle), reconcile payroll accounts, ad hoc reporting, reporting metrics, and completing analysis as requested by financial analysts and management. This position will be critical in ensuring our financial statements are accurate for all payroll accounts.
Roles and Responsibilities:
Perform analytical review and monitor financial information, compile, analyze and deliver a variety of financial reports
Prepare and book payroll related journal entries
Reconcile and analyze general ledger...
Mar 25, 2021
Contract-to-Hire
Coast Personnel Services is seeking a Sr. Payroll Accountant for an electronics company in San Jose, CA. This is a day shift position 8am to 5pm with some overtime. This will start as a temporary position and eventually move to a permanent position.
Bilingual in mandarin.
This role will be responsible for the maintenance and reconciliation of all payroll related general ledger accounts. The incumbent will book journal entries for all payroll runs (on-cycle & off-cycle), reconcile payroll accounts, ad hoc reporting, reporting metrics, and completing analysis as requested by financial analysts and management. This position will be critical in ensuring our financial statements are accurate for all payroll accounts.
Roles and Responsibilities:
Perform analytical review and monitor financial information, compile, analyze and deliver a variety of financial reports
Prepare and book payroll related journal entries
Reconcile and analyze general ledger...