Senior Accountant
$40 - $46 per hourJohnson Service Group (IL)
Job Description JSG is hiring a Contract Senior Accountant - Manufacturing in Monrovia, CA. This is an onsite role. Pay rate: $40-$46 per hour Skills:
- Prepare monthly financial statements, including preparation and maintenance of journal entries, account reconciliations, assist in month/quarter/year end close process and other management reports (e.g., trial balance, balance sheet, P&L etc.) and analysis.
- A bachelor's degree in accounting - Required
- Minimum of 3 to 7 years in general accounting
- Prepare monthly and quarterly reporting packages to Corporate, including submission of monthly, quarterly, and annual reports using consolidation software.
- Ensure accuracy of the Accounts Payable, Accounts Receivable and Other Subsidiary Ledgers to the General Ledger.
- Prepare, confirm, and reconcile related party receivables, payables, and transactions monthly.
- Prepare sales and use tax schedules and other tax and compliance schedules as required.
- Provide supporting schedules and documentation to Corporate and external auditors.
- Assist in the preparation of the annual budget and forecast.
- Prepare monthly accounting and other management reports, including headcount, detailed sales, and cost of sales by country, trial balance, statement, balance sheet and departmental budget to actual expense, and by intercompany/third party.
- Prepare load files and input monthly, quarterly, and annual financial and supplemental information as well as budget and forecast using SAP portal and Anaplan Portal, and fix uploading errors.
- Prepare trend analysis on warranty, returns and bad debt.
- Input Fixed Assets details using the BNA software and Lab Asset File. Reconcile and book the transactions to JDE.
- Perform accounting, financial, and administrative tasks as requested by the CFO, Accounting Manager or Cost Accounting Manager.
- Perform other duties and special projects assigned.
- Perform various ad-hoc analysis and reconciliations, as necessary.
- Calculate Sales Commissions for Sales Reps and RSMs.
- Prepare monthly recurring and ad hoc financial report submissions to Headquarters.
- Collaborate with other department managers to support overall company goals and objectives, and ensure spending in line with budget
- Prepare the monthly Backlog, Bookings and Sales actuals and forecast numbers, based on input from Business Partners
- Assist Cost Accounting Manager prepare the recurring monthly Journal Entries.
Vacancy posted 14 hours ago
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