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Staff Accountant

Job in San Leandro, Alameda County, California, 94579, USA
Listing for: Ashlock Company
Full Time position
Listed on 2026-01-20
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 100000 - 125000 USD Yearly USD 100000.00 125000.00 YEAR
Job Description & How to Apply Below

This role supports the financial operations of a growing food‑equipment manufacturer by managing accounts payable, accounts receivable & payroll processing. The ideal candidate is detail‑oriented, reliable & comfortable working in a small‑team environment with accuracy & follow‑through.

Key Responsibilities Accounts Payable
  • Process vendor invoices, verify accuracy, match to purchase orders & obtain approvals.
  • Prepare weekly check runs & electronic payments.
  • Maintain vendor files & ensure compliance with company purchasing policies.
  • Monitor payment schedules to optimize cash flow.
Accounts Receivable
  • Generate customer invoices based on shipments, service work, or project milestones.
  • Apply customer payments (checks, ACH, credit card) & maintain accurate aging reports.
  • Follow up on past‑due accounts & coordinate with sales or operations on collection issues.
  • Set up new customer accounts & maintain credit documentation.
  • Support month‑end closing with AR reporting & reconciliations.
Payroll
  • Process bi‑weekly payroll for hourly, salaried employees using the company’s payroll system.

    Review and enter timecards, overtime, PTO, & adjustments.
  • Maintain employee payroll records & ensure compliance with federal, California & local labor laws.
  • Prepare payroll reports for management and accounting.
  • Assist with year‑end payroll tasks, including W‑2 review.
General Accounting & Administrative Support
  • Assist with month‑end close, including reconciliations & journal entries.
  • Maintain organized digital & physical financial records.
  • Take charge of the pitting report process with customers
  • Support audits, inventory counts & financial reporting as needed.
  • Collaborate with production, purchasing, & sales teams to resolve financial discrepancies.
  • Provide backup support for other administrative functions in a small‑office environment.
Qualifications
  • 2–4 years of experience in AP/AR, expense reporting, & payroll, ideally in manufacturing.
  • Working knowledge of accounting principles & payroll regulations.
  • Familiarity with accounting software financial systems (Sage, MS Excel)
  • Strong attention to detail & ability to manage multiple priorities.
  • Ability to maintain confidentiality & handle sensitive financial information.
Preferred Skills
  • Experience with inventory‑based accounting or job‑costing.
  • Familiarity with California Union payroll rules (meal/rest breaks, overtime, sick leave).
  • Comfort working in a fast‑paced, hands‑on manufacturing environment.
  • Small office within a manufacturing facility.
  • Collaborative team culture with direct interaction across departments.
  • Occasional need to support production or shipping teams with documentation or coordination.
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