Accountant, A/P, A/R at Appleone Employment Services in Irvine, CA | Kablio

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Accountant, A/P, A/R

Appleone Employment Services

A full‑service staffing firm that connects individuals and businesses through human‑centered hiring.

Accountant handling month‑end close, GL entries, reconciliations, A/P & A/R.

3 days ago ago

Junior (1-3 years), Intermediate (4-7 years), Experienced (8-12 years)

Full Time

Irvine, CA

Office Full-Time

Company Size

5,309 Employees

Service Specialisms

Administrative Support

Customer Service

Accounting

Finance

IT

Engineering

Marketing

Sales

Sector Specialisms

No specialisms available

Role

Description

depreciation

month‑end

tax accrual

balance reconciliation

gl interface

journal entries

Prepare depreciation schedules and related journal entries; validate balances to the general ledger and research issues
Month-end closing and preparation of monthly consolidated financial statements, including revenue booking and reconciliation
Prepare and process quarterly Sales Tax accrual journal entries and process check request and tax return
Perform monthly balance sheet and bank reconciliations
Process daily GL interface journal entry postings and resolve or report any issues
Prepare and process monthly journal entries and bank reconciliations

Requirements

excel

quickbooks

data entry

ap/ar

degree

organized

Strong Excel skills (pivot tables, VLOOKUPs, Data Tables), organized, and the ability to
Associate’s or bachelor’s degree with 3 years of experience
Data entry, verification, records management, and research methods/techniques.
QuickBooks Desktop or QuickBooks Online required for some roles
Knowledge of A/P and A/R processes, high-volume invoicing

Benefits

Information not given or found

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found

Company

Overview

Since 1964

Year Founded

The company was established in 1964.

200 Offices

Offices Across North America

Operates with over 200 offices in the region.

5-Year Guarantee

Direct Hire Protection Guarantee

Provides a five-year guarantee for direct hire placements.

It specializes in temp, temp‑to‑hire, and direct‑hire staffing across various sectors, notably IT, engineering, accounting, and finance.
Their signature 'Hiring Made Human' approach emphasizes personal relationships over transactions.
Typical projects range from seasonal workforce boosts and emergency staffing to long-term professional placements.
Unusually for a staffing firm, they’ve remained privately held and virtually debt-free even as they scaled.

Culture + Values

We are driven by a passion for people.
We deliver quality service to every client.
We are a team of dedicated professionals committed to excellence.
We strive to create an environment where individuals can thrive.

Environment + Sustainability

Inclusion & Diversity

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