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Company: Interplace, Inc.
Location: Costa Mesa
Posted on: August 3, 2022

Job Description:


- Maintain balance sheet and profit and loss accounts

- Reconcile all applicable BS and PL accounts, mainly inventory, AP, AR, prepaid, accruals

- Perform monthly, quarterly and yearly closing tasks

- Review expense reports

- Prepare journal entries

- Prepare bank reconciliations

- Support internal controls tasks

- Support quarterly and yearly closing tasks, including audits

- Support forecast and budgeting tasks

- Prepare reports for management


- At least 2 year of General Ledger experience

- Accounting or Business related college degree

- Understanding of month-end/quarter-end, year-end closing process

- Excel Skills (pivot tables, VLOOKUP, etc.)

- SAP or comparable ERP experience

- Understanding of internal controls preferred


- Direct-hire with full benefits including 401k and bonus

- Salary is up to 67k, hours are 9-5, M-F

Keywords: Interplace, Inc., Costa Mesa , Accountant, Accounting, Auditing , Costa Mesa, California

Click here to apply!

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