Senior Accountant

Exciting senior-level opportunity available with a rapidly expanding company in the material handling industry. As a Senior Accountant, you will play a pivotal role in overseeing the company's accounting operations and executing financial procedures to ensure accuracy and efficiency. Join our dynamic team and contribute to our continued growth and success.

Schedule: Fulltime in Office

Job Description: Responsibilities:

Month-End Close

• Lead month-end close process for multiple entities
• Prepare journal entries and ensure accurate and timely financial reporting.
• Reconcile balance sheet accounts and address any discrepancies.
• Manage intercompany account reconciliations.
• Record gain/loss entries for exchange rate fluctuations

Financial Statement Preparation

• Prepare comprehensive financial statements, including income statement, balance sheet, and cash flow statement for each company.
• Consolidate financial statements to provide a holistic view.
• Conduct variance analysis to identify and explain deviations from expectation.

Departmental Reporting

• Generate monthly reports for distribution to managers.
• Perform variance analysis as directed.
• Calculate key performance indicators (KPIs) as needed.

Budget Assistance

• Assist in the budgeting process to support financial planning and forecasting.

Audit Collaboration

• Work closely with auditors during the audit process to ensure compliance and provide necessary documentation.

Ad Hoc Projects

• Contribute to ad hoc projects as required, leveraging financial expertise and problem-solving skills.

Qualifications:

• Strong knowledge of GAAP (Generally Accepted Accounting Principles)
• Experience in corporate finance across multiple domestic and international companies
• Intermediate Excel skills for data analysis and reporting
• Familiarity with ERP systems to support financial operations.
• Highly organized with the ability to multitask effectively.
• Strong problem-solving skills and attention to detail
• Demonstrated ability to meet deadlines with accuracy.

Requirements:

• Bachelor's degree in Finance, Accounting, or Business (No other degrees will be considered)
• Background in inventory management with SKU experience
• Experience with Deferred Revenue accounting
• Proficiency in Progressive Billing processes

Job Type: Full-time

Pay: $95,000.00 - $100,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Experience level:

• 3 years

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus opportunities
• Signing bonus

Experience:

• GAAP: 1 year (Preferred)

Ability to Commute:

• Corona, CA 92878 (Preferred)

Work Location: In person