Eastridge Workforce Solutions
Senior Accountant
Eastridge Workforce Solutions, San Francisco, California, United States, 94199
Eastridge Workforce Solutions is a leading provider of workforce management solutions, committed to connecting skilled professionals with meaningful career opportunities.Eastridge is seeking a Senior Accountant for a Company dedicated to creating reliable transportation solutions for all kinds of organizations, and industries, from business travelers, and the healthcare sector to students and everyday commuters.
What you'll do:
Approve daily invoices accurately and timely, including a 3-way match for goodsPrepare weekly payment estimates for Bikes & Scooters DivisionValidate Spreadsheet uploads to Oracle are complete and accuratePrepare, Distribute, and Analyze the monthly Invoice Holds ReportPrepare monthly account reconciliations for "received not invoiced" accountsPartner with the Fixed Asset Team on In-Transit AccrualsPrepare quarterly accruals for Goods on Hold and Adjustments for Goods received on PrepaymentsPartner with cross-functional teams and resolve issues, serve as a resource in troubleshooting complex matters, and ensure that problems are responded to in a timely mannerProvide excellent customer service to all stakeholders, including suppliers and colleagues by proactively managing issue resolution on a timely basisParticipate in special projects, as neededWho You Are:A diligent and enthusiastic Senior Accountant to join the Accounts Payable team to fill in for an AP Manager on Parent Leave.This is an excellent opportunity to contribute to a critical Accounting area as part of the Finance Team, focusing on facilitating the achievement of the AP Department objectives, including increasing department accuracy and efficiency.You will partner closely with Accounting, Supply Chain, Operational Markets & FP&A and provide critical support in ensuring compliance with SOX, US GAAP, and company policies.-Your Skills and Experience:BS in Accounting required3+ years in Accounting, including public accounting experienceStrong organizational, verbal, and written communication skillsStrong accounting research and problem-solving skillsHighly detail-oriented and able to multitaskStrong quantitative and qualitative analytical skills - must have significant experience in Microsoft and Google applications; Oracle is strongly preferredExperience with Inventory transactions and three-way match for billingBenefits : Use this link bit.ly/4cGUQSh to learn more about benefits available to Eastridge's temporary employees. From time to time Eastridge's clients may offer additional benefits to Eastridge employees while on assignment. Information about those benefits will be communicated when applicable.
Eastridge Workforce Solutions is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We celebrate diversity and are committed to creating an inclusive environment for all employees. Please note that Eastridge is unable to provide visa sponsorship to applicants.
Certain clients require Eastridge to perform background checks and Eastridge will consider qualified applicants with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.
#IPRO
What you'll do:
Approve daily invoices accurately and timely, including a 3-way match for goodsPrepare weekly payment estimates for Bikes & Scooters DivisionValidate Spreadsheet uploads to Oracle are complete and accuratePrepare, Distribute, and Analyze the monthly Invoice Holds ReportPrepare monthly account reconciliations for "received not invoiced" accountsPartner with the Fixed Asset Team on In-Transit AccrualsPrepare quarterly accruals for Goods on Hold and Adjustments for Goods received on PrepaymentsPartner with cross-functional teams and resolve issues, serve as a resource in troubleshooting complex matters, and ensure that problems are responded to in a timely mannerProvide excellent customer service to all stakeholders, including suppliers and colleagues by proactively managing issue resolution on a timely basisParticipate in special projects, as neededWho You Are:A diligent and enthusiastic Senior Accountant to join the Accounts Payable team to fill in for an AP Manager on Parent Leave.This is an excellent opportunity to contribute to a critical Accounting area as part of the Finance Team, focusing on facilitating the achievement of the AP Department objectives, including increasing department accuracy and efficiency.You will partner closely with Accounting, Supply Chain, Operational Markets & FP&A and provide critical support in ensuring compliance with SOX, US GAAP, and company policies.-Your Skills and Experience:BS in Accounting required3+ years in Accounting, including public accounting experienceStrong organizational, verbal, and written communication skillsStrong accounting research and problem-solving skillsHighly detail-oriented and able to multitaskStrong quantitative and qualitative analytical skills - must have significant experience in Microsoft and Google applications; Oracle is strongly preferredExperience with Inventory transactions and three-way match for billingBenefits : Use this link bit.ly/4cGUQSh to learn more about benefits available to Eastridge's temporary employees. From time to time Eastridge's clients may offer additional benefits to Eastridge employees while on assignment. Information about those benefits will be communicated when applicable.
Eastridge Workforce Solutions is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We celebrate diversity and are committed to creating an inclusive environment for all employees. Please note that Eastridge is unable to provide visa sponsorship to applicants.
Certain clients require Eastridge to perform background checks and Eastridge will consider qualified applicants with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.
#IPRO