Accounting Specialist
Carlsbad, CA - USA
Job Summary
We are seeking an Accounting Specialist who is responsible for supporting daily accounting operations maintaining accurate financial records preparing journal entries reconciling accounts and assisting with month-end close activities. This role also supports accounts payable accounts receivable and general ledger functions while ensuring compliance with company policies and accounting standards.
Responsibilities:
Prepare and post journal entries accurately and in a timely.
Perform monthly general ledger account reconciliations.
Assist with month-end and year-end close processes.
Maintain and reconcile balance sheet accounts.
Support Accounts Payable (AP) and Accounts Receivable (AR) activities.
Process invoices payments and customer receipts.
Research and resolve accounting discrepancies and variances.
Prepare financial reports and supporting schedules.
Maintain accurate accounting records within the ERP system.
Collaborate with Finance Operations Procurement and other departments to ensure accurate financial reporting.
Support internal and external audits as requested.
Recommend process improvements that enhance efficiency and strengthen internal controls.
Requirements:
High School Diploma or GED required.
Associates Degree in Accounting Finance or Business preferred.
23 years of accounting experience in a manufacturing mining industrial distribution or similar business environment.
Working knowledge of:
General Ledger (GL)
Journal Entries
Account Reconciliations
Month-End Close Procedures
Accounts Payable (AP)
Accounts Receivable (AR)
Experience working within an ERP system is required.
Experience with Microsoft Dynamics or Microsoft Dynamics 365 is highly preferred.
Strong Microsoft Excel and Microsoft Office skills.
Excellent analytical organizational and problem-solving abilities.
Strong attention to detail with the ability to manage multiple priorities while meeting deadlines.
Excellent written and verbal communication skills.
Enjoy an exceptional work-life balance by working 80 hours over nine business days giving you every other Friday off while maintaining full-time pay and benefits. Benefits are as follows:
Competitive Compensation
Comprehensive Medical Dental & Vision Insurance
Employer-Paid Life and Disability Insurance
401(k) with Company Match
Paid Time Off and Paid Holidays
Employee Assistance Program (EAP)
Professional Development Opportunities
Stable employment with long-term career growth
Collaborative people-first culture
Safety-focused work environment
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