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Posted : Wednesday, July 03, 2024 02:59 AM
*Job Details:*
LeadStack Inc.
is an award-winning, one of the nation’s fastest-growing, certified minority-owned (MBE) staffing services provider of contingent workforce.
As a recognized industry leader in contingent workforce solutions and Certified as a Great Place to Work, we’re proud to partner with some of the most admired Fortune 500 brands in the world.
*Description:* *Title*: Accountant 3 *Location*: Pomona, CA 100% on site.
*Duration: *12 months (Potential CTH) *Pay rate: *$35/hr to $41/hr on W2 Bachelor's degree in Accounting, Business, Finance or an equivalent combination of education, training, and experience.
Experience in and understanding of advanced accounting principles including general ledger, balance sheets, accounts receivable/payable, etc.
The accountant is responsible for reporting; including preparation of monthly close (P&L, Balance Sheet and Cash Flow), monthly Metric reporting for Corporate, quarterly reporting requirements, monthly forecasts, management reporting, cash availability reporting and budget assistance.
Active involvement in process improvement (e.
g.
, data collection, system processes, internal controls, etc.
) as it relates to reporting responsibilities, developing new reports for management and assisting in operational reporting requirements.
Interaction with various levels of Finance, Budget, Operating Staff and Management.
Typically possesses five or more years experience in accounting.
Education Requirement: C.
Bachelor's Degree *Day-to-Day Responsibilities/Workload:* Reporting and Variance Analysis - Prepare monthly financial statements such as income statement, balance sheet, statement of cash flows, as well as OOR, O&M, Capital Expenditure, EBITDA, and KPI reports and variance analysis.
Submit the analysis to Finance in a timely manner.
- Perform monthly budget to actual variance analysis and identify key variance drivers and provide recommendation on corrective action to ensure that ECS Leaders to stay within budget targets.
Month-end and Quarter-end Accounting Functions - Act as a contact person for ECS reconciliations in SAP Blackline system.
- Perform monthly and quarterly GL account reconciliations and upload the analysis in SAP Runbook in a timely manner.
Make necessary adjustment for reconciling items.
- Perform monthly and quarterly journal entries and ad hoc journal entries as needed.
- Responsible for ECS GL account and Cost Center maintenance.
Annual Budgeting Process - Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets.
Develops and implements budget and workforce forecasting models, researches, and gathers information to ensure that Customer Services and Corporate Budgets requirements are met.
- Conducts and leads budget meetings with upper management such as Engineering, OSP, Sales, and others to complete O&M budget and workforce forecast analysis.
- Coordinate with Finance and Customer Services to ensure budgets are uploaded in SAP accurately and in a timely manner.
Prepare Spring and Fall Long Term Plan and make sure the plans is in sync with ECS budgets.
Adhoc Reporting and Support - Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner.
- May include support and assistance with various reporting and compliance filing as needed.
*Required Skills/Attributes:* Education: Bachelor’s Degree in Accounting or equivalent studies or equivalent experience in finance/accounting field Work Experiences (Years): 5 Years or equivalent experience *Desired Skills/Attributes:* Certificate and/or Licenses: CPA preferred.
To know more about current opportunities at LeadStack, please visit us at https://leadstackinc.
com/careers/ I can be reached on nazmi.
fatima@leadstackinc.
com/(415) 549-3167 Thank you for taking a look at this job opportunity.
If it's not a right match, we'd appreciate a referral.
Take care and I hope you have a great day! Best, *Nazmi Fatima* Lead Recruiter C.
415-549-3167 D.
4155493167 A.
611 Gateway Blvd, Ste 120 South San Francisco, CA 94080 W.
www.
leadstackinc.
com Job Type: Contract Salary: $35.
00 - $41.
00 per hour Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Schedule: * 8 hour shift * Monday to Friday Ability to Commute: * Pomona, CA 91767 (Required) Work Location: In person
is an award-winning, one of the nation’s fastest-growing, certified minority-owned (MBE) staffing services provider of contingent workforce.
As a recognized industry leader in contingent workforce solutions and Certified as a Great Place to Work, we’re proud to partner with some of the most admired Fortune 500 brands in the world.
*Description:* *Title*: Accountant 3 *Location*: Pomona, CA 100% on site.
*Duration: *12 months (Potential CTH) *Pay rate: *$35/hr to $41/hr on W2 Bachelor's degree in Accounting, Business, Finance or an equivalent combination of education, training, and experience.
Experience in and understanding of advanced accounting principles including general ledger, balance sheets, accounts receivable/payable, etc.
The accountant is responsible for reporting; including preparation of monthly close (P&L, Balance Sheet and Cash Flow), monthly Metric reporting for Corporate, quarterly reporting requirements, monthly forecasts, management reporting, cash availability reporting and budget assistance.
Active involvement in process improvement (e.
g.
, data collection, system processes, internal controls, etc.
) as it relates to reporting responsibilities, developing new reports for management and assisting in operational reporting requirements.
Interaction with various levels of Finance, Budget, Operating Staff and Management.
Typically possesses five or more years experience in accounting.
Education Requirement: C.
Bachelor's Degree *Day-to-Day Responsibilities/Workload:* Reporting and Variance Analysis - Prepare monthly financial statements such as income statement, balance sheet, statement of cash flows, as well as OOR, O&M, Capital Expenditure, EBITDA, and KPI reports and variance analysis.
Submit the analysis to Finance in a timely manner.
- Perform monthly budget to actual variance analysis and identify key variance drivers and provide recommendation on corrective action to ensure that ECS Leaders to stay within budget targets.
Month-end and Quarter-end Accounting Functions - Act as a contact person for ECS reconciliations in SAP Blackline system.
- Perform monthly and quarterly GL account reconciliations and upload the analysis in SAP Runbook in a timely manner.
Make necessary adjustment for reconciling items.
- Perform monthly and quarterly journal entries and ad hoc journal entries as needed.
- Responsible for ECS GL account and Cost Center maintenance.
Annual Budgeting Process - Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets.
Develops and implements budget and workforce forecasting models, researches, and gathers information to ensure that Customer Services and Corporate Budgets requirements are met.
- Conducts and leads budget meetings with upper management such as Engineering, OSP, Sales, and others to complete O&M budget and workforce forecast analysis.
- Coordinate with Finance and Customer Services to ensure budgets are uploaded in SAP accurately and in a timely manner.
Prepare Spring and Fall Long Term Plan and make sure the plans is in sync with ECS budgets.
Adhoc Reporting and Support - Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner.
- May include support and assistance with various reporting and compliance filing as needed.
*Required Skills/Attributes:* Education: Bachelor’s Degree in Accounting or equivalent studies or equivalent experience in finance/accounting field Work Experiences (Years): 5 Years or equivalent experience *Desired Skills/Attributes:* Certificate and/or Licenses: CPA preferred.
To know more about current opportunities at LeadStack, please visit us at https://leadstackinc.
com/careers/ I can be reached on nazmi.
fatima@leadstackinc.
com/(415) 549-3167 Thank you for taking a look at this job opportunity.
If it's not a right match, we'd appreciate a referral.
Take care and I hope you have a great day! Best, *Nazmi Fatima* Lead Recruiter C.
415-549-3167 D.
4155493167 A.
611 Gateway Blvd, Ste 120 South San Francisco, CA 94080 W.
www.
leadstackinc.
com Job Type: Contract Salary: $35.
00 - $41.
00 per hour Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Schedule: * 8 hour shift * Monday to Friday Ability to Commute: * Pomona, CA 91767 (Required) Work Location: In person
• Phone : (415) 549-3167
• Location : 146 Acacia Street, Pomona, CA
• Post ID: 9075564323
