Teledyne Technologies

Accountant 1 (Temporary)

US-CA-Los Angeles
Requisition ID
2017-5045
Company Name : Name
Teledyne Reynolds
Shift
1st Shift - Day
Citizenship/Visa Requirement
US Citizen/Perm Resident/ Other US Person
Internal Code (for CareerBuilder)
#CB#

Company Overview

Teledyne is an Equal Opportunity/Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, gender, sexual orientation, gender identity, gender expression, transgender, pregnancy, marital status, national origin, ancestry, citizenship status, age, disability, protected Veteran Status, genetics or any other characteristic protected by applicable federal, state, or local law.    

If you need assistance or an accommodation while seeking employment, please email  teledynerecruitment@teledyne.com or call (805)373-4545.  Determinations on requests for reasonable accommodation will be made on a case-by-case basis.  Please note that only those inquiries concerning a request for reasonable accommodation will receive a response.  

Position Summary and Responsibilities

Responsibilities:

  • Payroll - Process Bi-weekly payrolls for assigned facilities including downloading timekeeping reports and assisting Human Resources and Department Managers to resolve any attendance/paycheck issues. Prepare and maintain Bi-weekly payroll journal entries and payroll reconciliations. Assist and back-up support for Shared Payroll services.
  • General Ledger/Reporting - Prepare assigned monthly journal entries, reconcile assigned General ledger accounts monthly, upload monthly actual, forecast and supplemental data into MPC, prepare weekly labor hours reports and monthly Operational Excellence charts.
  • Manage fixed assets, intercompany billings, and account reconciliations.
  • Assist in Accounts Payable - Processing invoices, expense reports and company credit cards for payment, prepare check runs and e-payable files, calculate and file monthly sales & use tax, work with suppliers and procurement to resolve payment issues, filing.
  • Assist in Accounts Receivable - Preparation and submission of customer invoices and credit card payments, collections and cash application, work with customers and Contracts/Program Management to resolve invoicing/collection issues, filing, make cash bank deposits.
  • Assist with General Ledger Reconciliations and Inventory Reconciliations
  • Support Controller and Accounting Manager when needed
  • Other administrative tasks as needed

Qualifications

Requirements:

  • Bachelor’s Degree in Accounting
  • Minimum 1 years previous experience (Manufacturing exp. a plus)
  • Proficient and accurate 10 key and data entry skills
  • Microsoft Office - Excel, Word and Outlook, Mapics XA and/or MPC experience - a plus
  • Good verbal and written communication skills
  • Data entry/keypunch skills
  • Good organization skills and attention to detail required
  • This position will regularly work in excess of 40 hours weekly. Ability to work weekends and evenings when needed for workload is also required.

 

Must be a U.S. person or U.S citizen

 

Requisition Post Information* : Posted Date

9/8/2017

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