Job Description
JSG is hiring a Contract Senior Accountant - Manufacturing in Monrovia, CA. This is an onsite role.
Pay rate: $40-$46 per hour
Skills:
JSG offers medical, dental, vision, life insurance options, short-term disability, 401(k), weekly pay, and more. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
Pay rate: $40-$46 per hour
Skills:
- Prepare monthly financial statements, including preparation and maintenance of journal entries, account reconciliations, assist in month/quarter/year end close process and other management reports (e.g., trial balance, balance sheet, P&L etc.) and analysis.
- A bachelor’s degree in accounting - Required
- Minimum of 3 to 7 years in general accounting
- Prepare monthly and quarterly reporting packages to Corporate, including submission of monthly, quarterly, and annual reports using consolidation software.
- Ensure accuracy of the Accounts Payable, Accounts Receivable and Other Subsidiary Ledgers to the General Ledger.
- Prepare, confirm, and reconcile related party receivables, payables, and transactions monthly.
- Prepare sales and use tax schedules and other tax and compliance schedules as required.
- Provide supporting schedules and documentation to Corporate and external auditors.
- Assist in the preparation of the annual budget and forecast.
- Prepare monthly accounting and other management reports, including headcount, detailed sales, and cost of sales by country, trial balance, statement, balance sheet and departmental budget to actual expense, and by intercompany/third party.
- Prepare load files and input monthly, quarterly, and annual financial and supplemental information as well as budget and forecast using SAP portal and Anaplan Portal, and fix uploading errors.
- Prepare trend analysis on warranty, returns and bad debt.
- Input Fixed Assets details using the BNA software and Lab Asset File. Reconcile and book the transactions to JDE.
- Perform accounting, financial, and administrative tasks as requested by the CFO, Accounting Manager or Cost Accounting Manager.
- Perform other duties and special projects assigned.
- Perform various ad-hoc analysis and reconciliations, as necessary.
- Calculate Sales Commissions for Sales Reps and RSMs.
- Prepare monthly recurring and ad hoc financial report submissions to Headquarters.
- Collaborate with other department managers to support overall company goals and objectives, and ensure spending in line with budget
- Prepare the monthly Backlog, Bookings and Sales actuals and forecast numbers, based on input from Business Partners
- Assist Cost Accounting Manager prepare the recurring monthly Journal Entries.
JSG offers medical, dental, vision, life insurance options, short-term disability, 401(k), weekly pay, and more. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
Numbers & Facts
| Location | Monrovia, CA |
| Industry | Staffing/Employment Agencies |
| Salary | $40 Per Hour |
| Company Size | 1,000 to 1,499 employees |
| Year Founded | 1984 |
| Website | https://www.jsginc.com/ |
About Company
At JSG, We Understand People
It is our mission to empower people, help our clients reach their goals, and hire motivated individuals.
Since our start in 1984, we’ve worked hard to establish our present position as the most effective cross-industry staffing and consulting solution available.
Headquartered in Chicago, IL with local offices throughout the United States and Canada, JSG proudly serves a diverse range of industries with the right solutions to help clients reach their company goals. Our client-centric approach enables us to create personalized solutions for businesses in need of top-tier talent. Our dedication doesn’t stop at our clients. We strive to connect candidates with opportunities that match their skills and goals. More than just a go-between, we are a dependable bridge, uniting top talent with suitable opportunities, facilitating shared opportunities and growth.