AppleOne: Staff Accountant – Calabasas, Ca

This STAFF ACCOUNTANT Position Features:?

Health, dental, and vision insurance?

Paid sick leave?

Paid vacation?

Great Pay to $85KVERY STRONG BILLING WITH MANAGEMENT POTENTIALPosition Objective:Staff Accountant to join a highly dynamic professional environment to perform various accounting functions with A/R emphasis.

This position reports to the director of finance and works closely with operations and upper management.Specific Job Functions:?

Full charge over accounts receivable cycle?

Prepare and organize job packets for invoicing by accumulating time and expense documentation from various accounting sources?

Compose and communicate service proposals to clients?

Estimate job costs and prepare budgets for upcoming projects?

Assist with job profitability analysis and client contract review?

Establish and maintain effective work relationships with new and existing client management teams through a high degree of professionalism?

Maintain complete and accurate records for service-related vendors, review invoices, and enter into QuickBooks?

Recommend changes to business processes and accounting policies to improve efficiency and increase profitabilityRequired Qualifications:?

Meticulous attention to detail?

High degree of integrity working with sensitive and confidential information?

Efficiency operating on strict deadlines within the billing cycle?

Ability to work independently and take full charge of assigned tasks?

Excellent written and verbal communication skills?

Business oriented approach to specific role within the company, growth mindset, and ability to see the big picture?

Aptitude for improving processes and proactive problem solvingAppleOne is proud to be an Equal Opportunity Employer.

Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.0-1 years

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Staff AccountantStaff Accountant

Verify vendor’s invoices with purchase order and receiving report and prepare accounts payable voucher and blank check.Prepare bank reconciliations monthly.Complete maintenance of financial accounting records for multiple entities.Prepare vendor account