Accountant RMA

Job Title
Accountant RMA
Job ID
27756047
Location
Rancho Cucamonga,
Other Location
Description

COMPANY OVERVIEW:

CERTERRA (formerly RMA Companies) is a growing national provider of testing, inspection, and certification services that support innovation in new product development, quality assurance, for project delivery, and engineered solutions for asset management. We are passionate about contributing to the sustainable development of the communities we serve.

We are a national firm with a global reach serving national and international clients from 30+ offices located in 10 states and are ranked on ENR’s Top 500 list alongside the nation’s top firms.

With a 60-year history, CERTERRA has a passion for high-end services, constant innovation, and investment in the development of world-class laboratory facilities, and interactive management technologies. Each member of our staff is committed to service, innovation, and the success of our clients.

Job Summary:

Accountant will be responsible for providing accounting support to the Accounting Manager. This person will record daily and monthly transactional activity while adhering to accounting policies that include record preparation, research, and reporting related to, but not limited to, general ledger activities, month-end closing activities, reconciliation of accounts as directed, financial-related reports, schedules, and audits. Assignment of special projects by Controller.

Overall Responsibilities

  • Performs general cost accounting and other related duties in the accounting department.
  • Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
  • Maintains the general ledger.
  • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
  • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
  • Reconciles customer accounts and manages accounts receivable collections.
  • Prepare monthly, quarterly, and annual general ledger account reconciliations for all types of accounts, including accruals, prepaids, fixed assets and intangibles, to ensure accurate reporting and general ledger reliability.
  • Prepare monthly journal entries.
  • Assist in the preparation and filing of monthly and quarterly state sales taxes.
  • Assist with financial statement preparation for monthly, quarterly, and annual reporting, including consolidations.
  • Assist with the annual external audit.
  • Work with AR, AP, and other departments as needed to resolve issues.

 

 

 

 

Qualifications

  • Bachelor’s degree in accounting or related field is required.
  • 3-5 years of general ledger accounting experience is preferred.
  • Multi-site Experience.
  • ERP system knowledge is required, Deltek Vantagepoint a plus.
  • Advanced excel skills, including Vlookups and Pivot tables.
  • Confident working independently and using initiative to guide through challenges.
  • Team Player able to assist members of the team with questions.

 

 

 

 

 

 

We are an Equal Opportunity Employer. This Company is dedicated to both the letter and the spirit of the equal opportunity employment laws. All applicants and all employees will be evaluated based on their ability, competence, and performance of the essential functions of their positions. There will be no discrimination based on race, sex, national origin, religion, age 40 and over, disability, sexual orientation, marital status, or any other classification which may be protected by federal, state, or local laws. In compliance with the Americans with Disabilities Act, we specifically offer equal opportunity for all employees or job applicants who may have a physical or mental disability. Such people will be hired based on their ability to perform the essential functions of the job in question. Likewise, their work will be evaluated on their performance of these essential functions. We will offer reasonable accommodation to individuals with disabilities, to the extent that Company resources allow without undue hardship. As part of our equal employment policy, there will be no wage differentials based on gender, between men and women employed in the same establishment, on jobs that require equal skill, effort, and responsibility, and which are performed under similar working conditions.

For more information, please see our website at:

 

  NO AGENCIES PLEASE!

Required Skills

• Bachelor’s degree in accounting or related field is required.
• 3-5 years of general ledger accounting experience is preferred.
• Multi-site Experience.
• ERP system knowledge is required, Deltek Vantagepoint a plus.
• Advanced excel skills, including Vlookups and Pivot tables.
• Confident working independently and using initiative to guide through challenges.
• Team Player able to assist members of the team with questions.

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