l*****1
发帖数: 3 | 1 Verengo Solar Plus, one of the leading providers of Home Efficiency Products
in the States (www.VerengoSolar.com), leads the way in providing solar
solutions to homeowners throughout Southern California. We install only the
most intelligent, energy-efficient and dependable products available while
providing unsurpassed customer service and workmanship. Plus, in addition to
solar panel installation, Verengo offers a range of other energy-saving
products—to help you conserve the energy your solar system generates.
Currently we are hiring a temp Sr. Accountant to assist the year end audit.
The assignment lasts about three months. There is a possibility leading to
a perm position. If you are interested, please send your resume to lyu@
VerengoSolar.com by email with the title "Temp Sr. Accountant" AND your most recent salary history.
Though we will not sponsor H1B for the temp position, We can consider H1B sponsor to a strong candidate for the perm position.
Sr. Accountant
Mission and Results:
• Ensure the accuracy of balance sheet accounts
• Prepare for the year-end audit
Key responsibilities:
• Reconcile various balance sheet accounts
o Fixed Asset accounts and Capital lease accounts (incl. lease payables)
o Prepaid commissions and accrued commissions
o Accrued bonus
o Other receivables
o Other prepaid and deposit accounts
o Credit Card liability accounts
o Payroll liabilities
o Other accrued accounts
• Identify those expenses that should be accrued and make the
accrued journal entries
• Supervise and help staff accountants reconcile the following
balance sheet accounts
o Bank reconciliation
o Inventories accounts
o Accrued volume discounts
o Accounts receivable
o Rebates due
o Rebate payable
• Prepare audit schedules
Additional information:
• Solid understanding of GAAP, and managerial accounting,
accounting theory and practices.
• Strong MS Office (Excel and Word) is mandatory, relational
database experience and SQL a plus.
• Proven proficiency with accounting related software and the
ability to understand the flow of information between the support system,
subsidiary and general ledger and its impact.
• Plan, organize, schedule, and budget in an efficient, productive
manner.
o Focus on key priorities, and adjusts quickly to changing priorities and
conditions. Copes effectively with complexity and change.
o Able to plan and organize workload appropriately to meet deadlines
while maintaining stable performance under pressure or stress.
• Must be proactive, accurate and detail oriented in daily work.
• Excellent interpersonal and communication skills, and
organizational skills required.
• Strong analytical and problem solving skills, multitasking
capabilities are a must.
• Working knowledge of QuickBooks Enterprise and QuickBooks ODBC
• Ideally 2 years of public accounting and 1 year of private
industry
• Bachelor's degree in Accounting/Finance preferred or equivalent
experience
• Maintain a high standard of ethics and professionalism, and
expect personal performance and team performance to be nothing short of the
best.
• Report to: Accounting supervisor
• The assignment lasts about 2 to 3 months | l*****1
发帖数: 3 | 2 The company is located in Orange, CA 92867 | l*****1
发帖数: 3 | |
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