Staff/Senior Accountant

Anaheim, California 92801

Post Date: 04/24/2018 Job ID: 1860 Job Titles: ACCT - Accountant, ACCT - Sr. Accountant Pay Rate: 85,000

Our client is a $500 million+ consumer products manufacturer and distributor located in North Orange County.  The company is extremely profitable, has a great culture and an amazing leadership team.  We are looking for a senior accountant to round out their  accounting team.  This position will see all aspects of the financial statements and will assist with the month-end close, financial reporting, and special projects.

The right candidate will have a minimum of two to six years of full cycle accounting and will have a Bachelor' s degree in Accounting/Finance or equivalent.

Essential Job Functions: 
  • Manage the month-end closing process including preparation of journal entries and review of balance sheet reconciliations.
  • Perform variance analysis and account reconciliations
  • Stay up to date on accounting rules and regulations that may relate to the company
  • Propose and process monthly cash activity entry, temporary labor entries, employee expense entries and others as needed
  • Review and post monthly purchase cards expenses
  • Prepare monthly, quarterly and annual government Census reports
  • Weekly review of all Accounts Payable checks paid < $5, 000
  • Process weekly electronic deposit of manual checks
  • Process weekly FedEx payments and coding of invoices
  • Prepare summary, supporting and reporting schedules for general ledger accounts and financial transactions
  • Prepare audit schedules and respond to audit inquiries
  • Communicate effectively across the company to research and resolve problems
  • Ability to propose process improvements and work with a team to implement change
  • Maintain internal controls to ensure safeguarding of company assets and adherence to company standards
  • Ad hoc requests, reports and other projects as assigned
  • Consistently deliver the best in customer service.  As an employee, demonstrate respect, dignity, kindness and empathy in each encounter with customers, visitors and other employees.  

 

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