Location
Brea, CA | United States
Job description
Senior Accountant
Job Responsibilities:
* Is responsible to keeping AR in compliance within terms, and reporting and investigating any AR issues
* Assists in providing the financial statements for the business, including the balance sheet, statement of retained earnings, income statement and statement of cash flows
* Maintains general ledger subledgers for balance sheet, processes monthly journal entries, and assists with monthly financial statements
* Participates in the monthly close process by generating various journal entries, preparing required reconciliations, and analytically reviewing specific general ledger accounts for accuracy and proper valuation
* Classifies, examines, and analyzes accounting records and prepares all related financial reports and statements
* Maintains facility fixed asset records including the property tax supporting documentation
* Assists accounting team in the data package for annual company internal audits
* Maintain cost accounting system, analyze inventory valuations, calculate and provide explanations for gross margin analysis and calculate inventory reserve, warranty reserve and overhead allocation
* Perform balance sheet reconciliations
* Working knowledge of basic data query and manipulation concepts. Relevant experience includes basic relational database queries, reconciliation of multiple data sources, and data integration maintenance
Qualifications:
Bachelor's degree in accounting, finance, economics, or business related field
4+ years of progressive experience in accounting
Skills:
*Thorough understanding and experience in financial accounting and control processes, while ensuring compliance with Generally Accepted Accounting Principles (GAAP)
* Strong attention to detail, good organizational skills and the ability to prioritize with changing situations
* Excellent interpersonal, verbal and written communication skills
* Strong excel knowledge required, proficient in Microsoft Office Suite and database management tools
* Previous experience in manufacturing strongly preferred
* CPA or CMA certification a plus
* Independent self-starter motivated to meet goals
Job tags
Salary
$80k - $100k
