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Sr. Accountant for stable and growing Manufacturing company

Vertical Careers, Inc.

Sr. Accountant for stable and growing Manufacturing company

Alta Loma, CA
Full Time
Paid
  • Responsibilities

    Senior Accountant (Corporate Accounting)

    Our client is an established, stable and profitable Manufacturing company with a global presence and manufacturing facilities in Asia and North America. They are seeking a well rounded Sr. Accountant to join there Corporate Accounting team. 

    The Senior Accountant is primarily responsible for overseeing the daily financial and accounting operations for their North American operations, along with leading and assisting in the improvement and maintenance of the quality of the financial close and forecasting results, and ad-hoc projects as needed.

    Scope of Responsibilities:

    • Support most aspects of general accounting, financial statements, month end close 
    • Responsible for full G/L of Canada operations
    • Responsible for monthly Canada VAT filing and annual US Use Tax filing
    • Responsible for monthly global financial statement consolidation and reporting
    • Responsible for monthly foreign exchange gain/loss calculation
    • Managing all aspects of the general ledger
    • Assist in the preparation of financial statements in compliance with official guidelines and requirements
    • Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing
    • Assist in the preparation of budgets or forecasts
    • Participate in preparation for the annual audit
    • Review the company’s accounting information to identify and resolve inaccuracies or imbalances
    • Utilize accounting IT system to facilitate processes and maintain records
    • Providing monthly, quarterly and year-end analyses
    • Researching accounting issues for compliance with generally accepted accounting principles
    • Serving as a liaison to external auditors
    • Perform other tasks as delegated by the company from time to time

    Qualifications:

    • Bachelor's degree in Accounting, Finance, or Business related field
    • Proven experience as Senior Accountant or other similar position
    • Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
    • Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)
    • Understanding standard cost calculation and cost accounting
    • Understanding of data analysis and forecasting
    • Working knowledge of MS Office (especially excel) and ERP software
    • Well-organized with ability to prioritize
    • · Strong communication and interpersonal skills
    • · High attention to detail and accuracy
    • · Self-motivated, organized, with Problem-solving ability
    • · Bilingual (English/Spanish/Chinese/Japanese) is a plus