Job Description
Job Description
Job Title: Cost Accounting Associate
Location: Fountain Valley, CA 92708
Duration: 4 Months ( High possibility of Temp-to-Hire)
Equipment Issued: Laptop
Support duties such as setting up dealer flooring and/or maintaining dealer flooring notices, daily cash draft reconciliation, AR dealer billing validation.
Support duties such as setting up dealer flooring and/or maintaining dealer flooring notices, daily cash draft reconciliation.
Assist with KSOX and Audit requests.
Assist with intercompany tasks.
Interact and resolve employee/Regional/Finance Source inquiries and/or requests.
Validate billing dealer programs.
Cash Receipt application such as Auction Sales/Remarketing/Used Car Sales
Prepare monthly journal entries.
Assist with month-end duties ie posting company car depreciation and dealer liability; preparing post month-end reports and account reconciliation schedules.
Accounting Degree
3-5 years experience
Excel skills, analytical skills, attention to detail, problem solve
Working knowledge with major ERP/SAP System