Job Description
Johnson Service Group, is seeking a Staff Accountant for a manufacturing company in Carlsbad, CA.
Direct Hire | Onsite | Salary range $70 - $75K based on experience
This position will support daily accounting operations, general ledger activities, account reconciliations, cash management, and month-end close. The ideal candidate will have strong analytical skills, excellent attention to detail, and experience working in an ERP environment.
Key Responsibilities
*Our client offers a competitive salary and a comprehensive benefits package, including medical coverage with a no-cost plan option, dental, vision, life insurance, 401(k) with company match and profit sharing, three weeks of vacation, 11 paid holidays, a $1,000 employee referral bonus, tuition reimbursement, comprehensive training, and opportunities for career advancement.
** 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.
Direct Hire | Onsite | Salary range $70 - $75K based on experience
This position will support daily accounting operations, general ledger activities, account reconciliations, cash management, and month-end close. The ideal candidate will have strong analytical skills, excellent attention to detail, and experience working in an ERP environment.
Key Responsibilities
- Perform daily cash reconciliations, apply customer payments, and prepare journal entries.
- Prepare daily cash forecasts and financial reports for management.
- Manage accounts receivable, including customer invoicing, payment tracking, and collections.
- Process and reconcile intercompany transactions.
- Assist with month-end close, general ledger reconciliations, and financial statement preparation.
- Maintain fixed asset records and depreciation schedules.
- Prepare monthly balance sheet reconciliations and ensure compliance with SOX and internal controls.
- Prepare and reconcile California sales tax filings and payments.
- Maintain customer account information, including credit limits.
- Partner with sales and other departments to support accounting and business operations.
- Provide additional support to accounts payable and other accounting functions as needed.
- Bachelor's degree in Accounting
- Minimum 2 years of accounting experience, including general ledger responsibilities.
- Experience with ERP systems.
- Proficiency in Microsoft Excel, including intermediate to advanced functions.
- Experience with journal entries, account reconciliations, and month-end close.
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and ability to manage multiple priorities.
- Strong communication skills and ability to collaborate across departments.
- Accounting experience within a manufacturing environment.
- Familiarity with SOX compliance and internal controls.
- Experience with fixed asset accounting and intercompany transactions.
- Knowledge of California sales tax reporting.
- Experience with Salesforce or Sage Fixed Assets.
*Our client offers a competitive salary and a comprehensive benefits package, including medical coverage with a no-cost plan option, dental, vision, life insurance, 401(k) with company match and profit sharing, three weeks of vacation, 11 paid holidays, a $1,000 employee referral bonus, tuition reimbursement, comprehensive training, and opportunities for career advancement.
** 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 | Carlsbad, CA |
| Industry | Staffing/Employment Agencies |
| Salary | $70,000–$75,000 Per Year |
| 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.
Skills
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