Position: Sr. Accountant
Location: U.S. Remote *Must live within driving distance of Santa Fe Springs, CA
Position Overview
The Senior Accountant is responsible for month-end duties, such as and is not limited to preparing and posting assigned journal entries and balance sheet/P&L reconciliations. Work closely with accounting leads to ensure proper/timely month-end close and financials are accurately reflected.
Responsibilities
- Responsible for full month-end close duties, includes gathering data, analyzing, and preparing journal entries, complete balance sheet reconciliations, such as bank accounts, prepaids, accruals, and intercompany, etc.
- Complete assigned duties in Blackline system
- Review financial results for accuracy and compliance with GAAP and company procedures.
- Assist with providing information/schedules for external income tax preparers.
- Assist with preparing schedules for PBC list for external annual audit.
- Effectively communicate and work cooperatively with team members and other departments to research issues, determine solutions, and resolve in a timely
- Involvement with designing, modifying, and/or maintaining process and procedure documentation.
- Support continuous improvement initiatives by reviewing current processes and looking for opportunities to streamline.
- Perform ad hoc projects/reports and other analysis as needed/requested.
- Other assigned duties to support the team/department/company needs.
Qualifications
- BA or BS in Accounting
- CPA or CPA candidate preferred but not required.
- 5 or more years of general accounting experience
- 3 or more years of manufacturing experience preferred.
- Solid understanding of GAAP
- Intercompany experience a plus
- Fixed assets/lease experience a plus
- Blackline experience a plus
- Must be proficient in Excel (Pivot tables, VLOOKUP's, sumifs, etc.)
- PLEX experience preferred, but any large ERP system is acceptable.
- Analytical mind with strong conceptual and problem-solving skills
- Proven ability to work both independently and collaboratively with different levels of employees.
- Strong attention to detail
- Strong work ethic
Job Type: Full-time
Pay: From $85,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
- Work from home
Experience level:
- 5 years
Schedule:
- Monday to Friday
Application Question(s):
- This is a remote position but you must live withing driving distance to Santa Fe Springs, CA.
Education:
- Bachelor's (Required)
Experience:
- Accounting: 5 years (Preferred)
Ability to Commute:
- Santa Fe Springs, CA (Required)
Work Location: Remote