Accounting Supervisor in Foothill Ranch, $36ph 

Now Hiring! Long term temp-to-hire opportunity. 

General Responsibilities:

· Process and post Accounts Payable
· Monitoring Accounts Payable aging
· Knowledge of 1099 and electronic filing
· Knowledge of sales taxes and filing
· Post inter-company fund transfers
· Bank Reconciliations
· Establishing and implementing proper accounting methods, policies and
procedures
· Identify and implement process improvements to increase efficiency and
accuracy
· Assist the sales team with reporting
· Knowledge of Concur system: Processing expense reports from team members
including corporate cards
· Posting of manual payments to factory vendors in Microsoft Dynamics
· Statement vendor reconciliations
· Post custom duty invoices and reconcile monthly statements
· Assist with monthly closing such as posting journal entries
· Maintaining General ledger and account reconciliations
· Assist with year-end audit
· Other projects not specified above