Role Responsibilities: Prepare and post journal entries, perform reconciliations for balance sheet accounts, including bank, intercompany, and fixed assets.
Key Requirements: Experience with monthly reconciliations, journal entries, and adjustments for prepaid expenses and depreciation.
Conditions/Benefits: Job location in Rancho Cucamonga, California (UK); role title indicates senior or cost accountant level.
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Job description
Prepare and post journal entries, such as accruals for expenses, depreciation entries, and adjustments for prepaid expenses.Perform monthly reconciliations for balance sheet accounts, including bank reconciliations, intercompany accounts, and fixed assets.Assist with the preparation of financial sta...