Job Opening: Accounting

Description

Provide support to the accounting department with various accounting functions including accounts receivable, month end reporting, account reconciliations, journal entries, bank account reconciliations, and various special projects as requested for CMFC, and fishing vessels.

• • Qualifications and Experience:

    • Review, code, and process accounts payables and cash receipts.

    • Assist in the preparation of monthly financial statements.

    • Process and distribute A/P checks and set up wire transfers.

    • Reconcile general ledger accounts on a monthly basis.

    • Assist with journal entries during month-end close.

    • Prepare monthly crew settlements for payroll processing and payments to associated vendors and fishing vessels.

    • Organize and maintain a detailed filing system.

    • Manage petty cash for fishing vessels.

    • Review and process AMEX expense reports, receipts submitted, and staff reimbursements.

    • Prepare quarterly and annual sales tax returns, city taxes, and personal property tax returns.

    • Communicate professionally with co-workers, management, and stakeholders.

    • Assist with budgeting and forecasting activities.

    • Perform inventory cycle counts, reviewing and analyzing discrepancies.

    • Support ad hoc projects aligned with departmental goals and objectives.

    • TEMP-HIRE 

    • Schedule 8-5:00pm Monday-Friday 

    • Company located in San Pedro  CA 

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