Senior Accountant
For over 60 years, IQAir has been a leader in improving indoor air quality in residential, commercial and institutional markets. IQAir’s vision is to assist people in living longer, healthier lives by providing products and services to help them breathe cleaner, healthier air. For our North American headquarters, located in La Mirada, California, we have an immediate opening for a Senior Accountant.
Summary
The Senior Accountant works to ensure timely and accurate completion of day-to-day general accounting tasks. This role works with the Accounting Manager on department process improvements as well as policy & procedure coordination for the accounting group.
Attributes
- Financial aptitude, cost awareness and solid Excel skills a must
- A high level of accountability, accuracy and versatility
- Strong attention-to-detail, flexibility, follow-through, judgment and organizational skills
- A high level of professionalism and positive attitude
- Ability to work quickly and effectively under pressure and to efficiently manage varying priorities
Responsibilities
- Reconcile heavy load of varying deposits on a daily basis
- Assist Accounting Manager with monthly AQS invoice billing and reconciliation of deferred revenue
- Prepare monthly sales tax report, make prepayments and file quarterly sales tax return
- Monthly A/P Accrual
- Prepare quarterly Canadian GST/HST report & file quarterly return
- Download multi-entity transactions and reconcile against bills and payments.
- Review/audit Return Authorizations and create related credit memos
- Post, reconcile, and audit credit card purchases and shipping bills
- Review and enter 3PL storage bills into ERP and arrange payments
- Review and enter trucking bills into ERP and arrange payments
- Assist as needed, with general accounting functions such as A/P or A/R, collections, daily invoice audit, fraud review, credit card issues and PayPal refunds
- Heavy involvement with month-end process
- Serve as back-up to Accounting Manager & Administrator
- Prepare various ad-hoc reports, as needed
- Other duties as assigned
Qualifications
- Must be able to communicate in English, both verbal and written form
- Bachelor’s Degree with 5+ years Accounting/GL experience
- Proficient in ERP systems, Microsoft Dynamics highly preferred
- Proficient in MS Office, Outlook, Excel & Word with a minimum 40 wpm typing speed
- Able to pass pre-employment drug and background screen
Other Requirements
May be required to attend and participate in professional development activities both in and outside the company to stay abreast of new developments and best practices.
What IQAir offers
At IQAir, base pay is one part of our total compensation package and is determined within a range. The base pay range for this position is between $87,000.00 and $92,000.00 annually and most new hires start at $87,000.00. Your base pay will depend on your skills, qualifications and experience.
IQAir offers a number of additional discretionary benefits such as:
- Work with a small, flexible international team
- Extensive on the job training and professional development
- Company with a strong value system
- Work in a Clean Air Facility
- 60 year history of excellence
- A comprehensive benefits package that includes:
- 100% subsidized medical, dental & vision for team member
- 401K Plan with company match, 100% vested from day 1
- On-site gym and 24-Hour Fitness Gym Membership
- Wellness Program
- Alternative Transportation & Carpool Incentives
- 14.5 paid Holidays per year
- 12 Day of PTO in first year
- A slide!
and much more!