Staff Accountant

Datwyler Group

Staff Accountant responsible for accounting and finance tasks for Datwyler's manufacturing facility in Ontario, CA. Involves journal entries, financial reporting, and account reconciliations.

Posted 5/14/2026full-timeOntario • California • 🇺🇸 United StatesJuniorMid-Level💰 $80,000 - $90,000 per yearWebsite

About the role

Key responsibilities & impact

Preparation of general journal entries for various plant locations using key identifiers for plant locations
Review and correction of expense allocations between plant sites
Review of costs to ensure consistency and accuracy of monthly results
Completion of accruals and assessments for month-end processes
Month end reporting, P&L’s from combining general ledger account details from different systems, Balance Sheet consolidation, and trend analysis
Reconcile balance sheet accounts quarterly to ensure compliance with GAAP

Requirements

What you’ll need

A bachelor's degree in accounting
At least two years of experience being in an Accountant role
Expertise in excel with formulas, advanced functions and control check validations
Experience in SAP a must
Strong understanding of Generally Accepted Accounting Principles (GAAP)

Benefits

Comp & perks

Vacation, and Flexible Time Off
Matching 5% 401K with Roth option
Medical, Dental, Vision and other auxiliary benefit options
Company paid Life Insurance and optional Voluntary Life Insurance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

general journal entriesexpense allocationsaccrualsmonth-end processesP&L reportingbalance sheet consolidationtrend analysisreconciliationExcelformulas

Certifications

bachelor's degree in accounting