Staff AccountantPacer Group • Fountain Valley, CA, United States
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Staff Accountant
Pacer Group • Fountain Valley, CA, United States
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job_description.job_card.job_descriptionAccounts Payable (AP) Review and process check requests for employee reimbursements and other expenses. Review and post vendor invoices in accordance with company policies. Ensure accuracy and compliance through 3-way matching (purchase order, invoice, and receiving documentation). Resolve discrepancies with vendors and internal departments. Maintain vendor records and support AP aging analysis. Month-End Close Activities & HQ Reporting Execute and review close tasks including : Bank Fees / Interest Expense and Bank Reconciliation True-up by cost type and major projects Support preparation of Profit Analysis (PA) and Trial Balance (TB) reports Compile and review Consolidated Financial Statements Prepare and submit HQ-specific reports : Intercompany transactions between company and headquarters Intercompany transactions for Fixed Assets and Assets Under Construction (AUC) Monthly Accounting Report Audit & Compliance Prepare documentation for internal and external audits. Ensure compliance with GAAP, internal controls. Bachelor's degree in accounting, Finance, or related field. Minimum 3 years of accounting experience, including AP, cost accounting, and month-end close. Hands-on experience with 3-way matching and AP invoice / check request processing. Strong knowledge of GAAP and internal control frameworks. Proficiency in Microsoft Excel and accounting systems (SAP preferred). Excellent communication, organizational, and problem-solving skills.
Job Title : Staff Accountant - AP, Month-End Close & Korean Financial Reporting
Location : Fountain Valley
Department : Finance & Accounting
Contract Term : 3 months (possible extension)
Job Summary :
- We are seeking a detail-oriented and proactive Staff Accountant to manage accounts payable with 3-way matching, perform cost accounting, support month-end close processes
- This role is ideal for professionals with a strong foundation in accounts payable and general accounting operations.
Key Responsibilities :
Qualifications :
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Staff Accountant • Fountain Valley, CA, United States
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