$$14-28.50/hr! Entry level Accounting to Sr. Staff Accountant!!!

Job Description:Staff Accountant: BA in Accounting, 4 years as a Staff Accountant, coming from wholesales industry would be a plus, some supervisory roll would be a plus!Temp to Hire or Direct Hire. Job summary of Main Duties;1. Accounts Payable2. Accounts Receivable3. Monthly, Quarterly, Year-End Closing4. Document Preparation for Tax Purposes5. Reports: Sales Commission, Sales Rebates & Co-op, and Expenses.Accounts Payable Transaction entry and posting; print and mail checks Verify transactions, back-up documents & approvals Filing all related documentsAccounts Receivable Bank Reconciliation Generate invoices, track and follow up on back orders Resolve return/credit issues Follow up with unpaid or late transactions Prepare deposits and post to the general ledger Process credit card payments Inventory reconciliation between branch offices and HQ Issue Credit Memos, Returns and Refunds Filing all related documentsMonthly, Quarterly, Year-End Closing Assist closing process, trial balance General Ledger entry Follow up unresolved AP or AR issues to completion Prepare expense reports by categoryReports Sales Commission - Prepare reports and calculate commission - Maintain sales representative information Sales Rebates & Co-op - Prepare reports and calculate rebates reflecting discounts, credit and returns. - Collect sales data for co-op funds calculation. Expenses - Prepare expense reports by category for analysisQualification:1) at least 5 years of experience in accounting strongly desired2) BA or above degree, or equivalent work experience required.3) Must have knowledge of A/R, A/P, G/L and Trial Balance.4) Experience with Microsoft Dynamics Great Plains is a plus but not required.5) Proficient in MS Word and Excel preferable. You can view all of our jobs online at http://www.appleone.com/?sc=11Job Experience:call for details, Immediate need!!! Searchable Keywords: Customer Service, Inside Sales, Outside Sales, Recruiting, Job Placement / gj-mo Contact Information Company: AppleOne Contact: Jessica Stevens E-mail: Apply by Email Address: 92653 Phone: (949) 830-9761 Fax: (949) 830-0956 Reference Code: 11452.1120.js1029/jsacct.369865* AppleOne is more than just a job. It's a place where you can find the flexibility to pursue your interests while building a career! With more than four decades of experience, our professional career counselors are skilled at matching great people with exceptional career opportunities.