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Staff Accountant

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Posted : Tuesday, November 07, 2023 11:10 PM

*Company Operational Summary*: Collision Auto Parts is a leading value-added distributor of certified and non-certified aftermarket collision repair parts serving California and New Mexico since 2005.
The Company’s product categories include bumper covers, grilles, fender lines, hoods, tail lamps, head lamps, and others.
Collision Auto Parts utilizes a robust fleet of trucks to deliver parts to customers on a daily basis.
Through tenured supplier relationships and a dedicated commitment to customer service, the Company has been able to develop and maintain strong customer relationships with national and regional MSOs.
*Job Title*: Staff Accountant, Salaried-Exempt *Qualifications required*: * Bachelor’s degree in accounting is a must * CPA preferred * Must have 3+ years of work experience in a similar role * Must be detail oriented and have a high degree of accuracy in financial reporting * Must have solid knowledge of General Accepted Accounting Principles * Organizational and time management skills to meet time sensitive deadlines * Excellent analytical, problem solving and decision-making skills * Effective verbal, listening and written communication skills * Advanced Excel skills and 3+ years of ERP experience * 3+ years of experience in reconciling all balance sheet accounts * Working on site in office 5 days per week (Mon-Fri); *no remote or hybrid* *Internal qualifications required*: * Introduction Training about the basic working procedures * A scheduled tour in the organization and its different departments * Introduction training about company rules and regulations *Specifications of responsibilities*: * Assist in the month-end closing process by preparing journal entries, general account analysis, and account reconciliations * Reconcile subledgers to the general ledger on a monthly basis * Ensure financial transactions are recorded in compliance with GAAP * Respond to information requests, review financial statements and assist with audits * Maintains accounting ledgers by verifying and posting account transactions at month end, ensure accuracy of financial statements and timeliness * Prepare, review and analyze monthly financial statements for variance reporting * Assist in the preparation of monthly, quarterly, and yearly financial reports * Develop and maintain documentation of current controls, processes, practices, and workflows * Record daily cash activity as required * Perform all other duties as assigned We are an equal employment opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identity (LGBTIQA), or any other characteristic protected by law.
Job Type: Full-time Pay: $70,000.
00 - $80,000.
00 per year Benefits: * 401(k) * 401(k) 4% Match * Dental insurance * Health insurance * Paid sick time * Paid time off * Travel reimbursement * Vision insurance Experience level: * 4 years Schedule: * Monday to Friday * Weekends as needed People with a criminal record are encouraged to apply License/Certification: * CPA (Preferred) Work Location: In person

• Phone : NA

• Location : 8701 Siempre Viva Road, San Diego, CA

• Post ID: 9089066901


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