Senior Accountant

As a Senior Accountant, you will be responsible for reviewing and analyzing financial account activity, reporting on variances, in charge of month-end close entries, consolidation preparation, financial reporting, presentations, internal controls and miscellaneous process improvement initiatives.

Job Specifications

Bachelor’s degree in accounting (or equivalent) with at least 6 years overall accounting experience and 2 years of manufacturing environment experience. CPA is desirable. Strong excel skills required.

Working Conditions; Physical & Mental Demands

Must be able to work in a fast-paced accounting environment. Strong interpersonal skills with all levels, ability to function as a team player.

Essential Duties

• Perform in month-end closing procedures; run month end reports, enter journal entries, prepare monthly summary and other reports as required.
• Support Accounting Manager by interpreting and reporting the accounting data in order to arrive to the overall business conclusions.
• Participate in forecasting and budgeting process. Work with managers on departmental expenses analysis.
• Maintain fixed asset records in FAS and run depreciation schedules and reports for all companies, work with other departments to identify and dispose capital assets.
• Assist in Balance Sheet and Income Statement review for all US and Tecate companies.
• Prepare monthly revenue report and calculate commissions.
• Compile and support external and internal auditors requests for information and documentation.
• Review the Purchase Price Variance report for accurate recording of expenses.
• Cross-train and serve as a backup to cost accounting staff in cost quotes preparation and developing cost estimates for new business.
• Verify listings of costs and inventory transactions, correct discrepancies
• General Ledger account reconciliations as assigned (CIP, Cash Accounts, Fixed Assets, Sales Tax Payable, etc.)
• Prepare quarterly sales tax returns and monthly estimates.
• Prepare annual 571L Property tax return and 1099 forms.
• Calculate and prepare the annual U.S. Customs cost reconciliation.
• Prepare monthly bank account reconciliations.Special projects.
• Regular, reliable and predictable attendance.
• May perform other job related duties as assigned.
• May be assigned to any Scantibodies location for any period of time.
• May be required to perform other duties as assigned by supervisor. This may include duties in another department or outside your normal scope of work.

We offer a comprehensive benefits package to include paid sick, vacation, medical, dental, vision, life insurance and 401(k).

• Paid sick
• Vacation
• Medical
• Dental
• Vision
• Life insurance
• 401(k)