Sr. Accountant - Working Onsite - SAP Ideal

Carpinteria, CA

Position: Accounting

Job Description

Senior Accountant

Job Description: The Accountant II will be responsible for various corporate accounting functions, including but not limited to the monthly and annual financial close, corporate expense variance and trend analysis, audit support, and balance sheet account reconciliations.

* Assist in month-end and year-end closing; prepare necessary journal entries and accruals. Perform variation analyses for SG&A expense and trend analysis for both BS and P&L during the closing cycle.

* Quarterly reconciliation of balance sheet accounts to the general ledger, including monthly cash reconciliations.

* Quarterly worldwide flux analysis for BS and P&L.

* Support finance management in acquisition accounting.

* Perform inter-company accounting and reconciliations.

* Create new G/L accounts as requested for capital spending and on an as needed basis for the business.

* Provide requested data to corporate tax department for annual and/or quarterly federal, state and local tax returns.

* Federal NAICS reporting.

* Audit support.

* Special projects as assigned.

* Prepare ad hoc financial reports upon request. Including but not limited to JDE report writing and Business Objects.

* Ensures accuracy and consistency in reporting of data.

* Other duties as assigned with or without accommodation.

 

ORGANIZATIONAL RELATIONSHIPS/SCOPE:

Position reports to the Manager, Accounting. The individual will interface with the Director of Accounting and the Corporate Controller as well as other Finance staff and management.

Skills/Experience:Education:

* Accounting or Finance degree or equivalent

Experience:

* Minimum 3-5 years experience in Accounting

* SAP experience preferred

 

Preferred Skills/Qualifications:

* Knowledge of full accounting cycle- accounts payable/receivable, account reconciliation and analysis.

* Knowledge of parent and subsidiary accounting and purchase accounting.

 

Other Skills/Competencies:

* Intermediate to advanced level user with Microsoft Office (especially Microsoft Excel), with the ability to learn various software packages quickly.

* Advanced analytical and problem solving capabilities.

* Excellent verbal and written communication skills.

* Ability to organize and prioritize in order to adhere to corporate accounting schedule.

* Attention to detail.

* Able to work independently and be self motivated in a fast-paced, detail-oriented environment.

Required Skills:

  • Cash reconciliations
  • Balance sheet reconciliations in Blackline
  • Intercompany reconciliations/transactions
  • Accruals
  • Work with HFM
  • Posting month end GL entries
  • Excel can create pivot tables, vlookups and formulas from scratch
  • Detail oriented
  • Collaboration & communication
  • Humility

Meet Your Recruiter

Alana Klingman
Branch Manager

Alana is a native Huntington Beach resident making the move to Sacramento just a few years ago. She comes with over 15 years of experience in full cycle healthcare recruiting and thoroughly enjoys every aspect of her job. Receiving a new client order and placing a qualified applicant is truly an excitement each and every time. Her goal at the end of every day is to leave a positive impression with everyone she works with including letting the candidates know that she is on their side. She strives to fill every client need that comes across her desk with a candidate that can call that place of business HOME. When she is not hard at work Recruiting, Alana spends her free time attending local family events, trying new eateries and perfecting DIY home projects she found on Pinterest.

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