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I thought you might be interested in the Senior Accountant job listed at Elwood Professional. Just copy and paste the following link into your browser: http://elwoodprofessionaljobs.hiringhook.com/JobSeeker/Detail.aspx?jid=02674703
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Senior Accountant
Apply
Location
Irvine, CA
Job Type
Direct Hire
Date
Jul 25, 2019
Job ID
2674703
Senior Accountant
Direct Hire
$75K - $95K DOE
Mon-Fri, full time hours
Irvine, Ca
To apply please send resume to tara.micalizzi@elwoodprofessional.com
COMPANY PROFILE
:
Manufacturer and supplier of audio cables
WHAT THIS COMPANY OFFERS YOU:
Strong employee benefits
Fast paced working environment
THE ROLE YOU WILL PLAY:
Senior Accountant
KEY ACCOUNTABILITIES:
The Senior Accountant will properly maintain and consolidate our multinational distribution and manufacturing company books utilizing our current Sage 100 system.
Excellent communication skills and team leadership ability is required to work with operations and senior staff.
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
Sage 100/ERP advanced experience highly preferred
Prepare accurate, timely financial statements in accordance with GAAP and on time according to the established schedule
Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention
Reconcile balance sheet accounts monthly and prepare monthly accruals as required
Prepare rolling cash forecasts
Review inventory transactions and provide variance and trend analysis on inventory variances
Maintain worksheets to support financial transactions and analysis of various expenses
Identify and amortize prepaid invoices
Prepare monthly bank reports (borrowing base reports)
Compute, validate and analyze commissions payouts
Review all inter-company transactions for accuracy
Prepare required sales and property tax returns in a timely manner
Stay abreast of technical developments in areas of GAAP and financial reporting
Support the development of accounting procedures by analyzing current procedures and recommending improvements.
OTHER DUTIES AND RESPONSIBILITIES
Support annual CPA engagements including ensuring timely receipt of all information request
Support periodic bank audits including ensuring timely receipt of all information requested
BACKGROUND PROFILE
:
Senior Accountant
Experienced in a multinational distribution or manufacturing company with consolidation experience
Bachelor’s Degree in Accounting or Finance
8+ years of experience in accounting
ERP experience is required - Sage 100 experience preferred.
Advanced Excel proficiency
Outstanding attention to detail
Strong organizational ability
Sharp analytical thinking skills to identify connections and propose solutions
Ability to work independently and to function well in a team-oriented environment
Effective corporate communications skills
Deadline driven
To apply please send resume to tara.micalizzi@elwoodprofessional.com
Apply
(812) 372-6200
(812) 378-9105
info@elwoodprofessional.com
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