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Prepare accurate/timely daily, weekly and monthly statistical reporting, analysis and graphs.
Compile temporary labor hours and prepare accurate/timely summary of total hours by department on a weekly basis. Reconcile the summaries to weekly invoices from the agencies to ensure accurate payment. Also compile Independent Live Haul driver pay and prepare check request to ensure proper payment.
Assist with the preparation of accurate/timely weekly and monthly cost estimates. Prepare weekly estimate for Plant, Paws and Live Haul for review by supervisor. Prepare monthly cost estimates and compare them to General Ledger.
Prepare Accounting Journal Entries to assist with Monthly Close duties.
Prepare analysis on packaging and ingredients and purchases greater than $5,000 for capitalization. Prepare analysis on operating costs to ensure accounts are charged correctly.
Assist with financial audits assigned by the Accounting Manager and prepare government surveys as required.
Support the Accounting Manager with Ad Hoc analysis and special requests and provide back-up support when needed.

Accounting Clerk IIII
Petaluma, CA$23 - $34.25 / hourPosted 1 weeks ago
Full-timeonsitemid